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EXHIBIT D Estimated Investment Projections <br />Fortis Plastics <br />r,.~______ ________~.__.__~__.. ._._~..___~.~~~.....___~.___..__._,___.r_~_..___._~_..._____.___ <br />New Equipment List & Installation Estimates <br />2009 New Chiller & Powder Twin Screw Extruder $ 350,000.00 <br />New Silos $ 175,000.00 <br />201(1 New Powder Twin Screw Extruders; $ 260,000.00 <br />Rebuilds and repairs $ 375,000.00 <br />New Extruders/Downstream Equipment $ 260,000.00 <br />2011 New Extruders/Downstream Equipment $ 750,000.00 <br />Silos $2,170,000.00 <br />Building Improvements Estimates <br />2009 Modifications/Improvements $ 60,000.00 <br />Offices Buildout/remodeling for HQ $ 50,000.00 <br />Lobby Reception area buildout $ 5,000.00 <br />Electrical/ Wiring Offices $ 8,000.00 <br />Sprinkler System $ 145,000.00 <br />Loading Docks/Bays new doors, concrete $ 310,000.00 <br />and mechanical work <br />Electrical work building and equipment $ 612,000.00 <br />connections <br />Mechanical -air/water piping, hvac $ 87,000.00 <br />$1,277,000.00 <br />