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Delta Ponds Enhancement <br /> Project /Activity No. 915046 <br /> GJN 4003 <br /> Project Manager Michelle Cahill /Kevin Finney <br /> FY Aparonriation Ex en nses <br /> Fund 531 FY01 CIP 400,000 <br /> ~ FLnd 532 FY02 Xfr <br /> 4 from 975124 Srvcs <br /> j Nw Dvlptmnt 49,250 49,250 <br /> I <br /> Fund 531 FY02 53,071 <br /> ~ Fund 531 FY02 Xfr <br /> from 975026 Stream <br /> Corridor Acq 49,250 49,250 <br /> Fund 321 FY03 CIP Corp <br /> of Engineers 500,000 <br /> Fund 321 FY03 CIP 300,000 <br /> Totals 1,298,500 151,571 1,146,929 <br /> (1,700) Outstanding PO's/Encumbrances <br /> 1,145,229 Project Balance <br /> ~ Cost % Recap <br /> Constr /contractual srvcs 1,636.20 1.1 <br /> PSF 45,961.53 30.3% <br /> Testing/Permits/Misc 106.88 0.1 <br /> ~ Bid / Ad 366.00 0.2% <br /> ROW/ Land Acq 103,500.00 68.3% <br /> 151,570.61 100% Updated 6/21/02 PWApdh <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i <br /> <br /> 7 <br /> prjctrvw.xls\GJN 4003 Cahill-Finney\PWApdh <br /> <br />