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~ PROJECT 6UDC,ET SUMMARY <br /> <br /> * ~,r?- <br /> ' lath Awn v -^-^~ol9x (FI~IdAAL Ct 1 <br /> JN 776Z ORIGINAL O :YISED ~cj~j R~Oti <br /> • (dreM wr) <br /> CUaNENT FUNDgNi bl'ATUS <br /> 34th Ave Complex Stm Drain Rehab ~ Fredrick Ct. <br /> Project /Activity No. 965076 • odswf comet axr.a fo 5a. F~a.~ - - _ _ _ _ _ _ _ <br /> • f[.°° <br /> GJN 3787 Roid <br /> sen6r7s«. so,ro <br /> sfonnswe. ue,e:[.ro <br /> Project Manager Brian Genovese 1P•,~ <br /> py ARRroprlaNon pg Y[M[ eo.oz , <br /> Ft/ND53tFY86 230.000.00 2,690.91 cma.~ep ~.L_.._ 1 ~.~'G <br /> FUND53tFY98 118.58 caitauAmouit - - - _ _ - _ - _ _ _ - F~ ~"i <br /> is~AOaac //?1 <br /> FUND 53t FY00 38,531.34 C01 ~~°~"r z1' s2s,asa.ao 4~Y C*L6(S <br /> raW bbooled Coe4 - _ _ - _ _ _ _ SiMA6400 <br /> FUND sat FYOt 32,41625 - - ~ <br /> FsTnAreD 1renstn casts <br /> FUND sst FTOZ 7,570.00 19,001.55 <br /> Totals 237,570.00 92[758.63 144,811.37 ~EbE[O.reebeoepMiwt _ _ _ _ _ _ _ ur. zso.co <br /> (19,581.98~OutstandingPO'slEncumbrances reerF,smoraF,gfn..rgcor.- - - - _ - _ _ _ <br /> S <br /> 12® .41~Projed6atance EstaurmAO~wrw~T~owrs~wrcrr~Fw~waNo <br /> (ew nun6giam 7arneremwi epnrdelreq <br /> Aamir. (axaww.ebt- - - - - - - - - - - - - - ie.w <br /> Cost X She,tT'nn CantOrAen FYr„tln5 _ _ _ _ _ _ _ . _ _ te.w <br /> Recap To41FiYrtaYdAiYintlip _ _ _ _ :5y5 <br /> S X ssnwrm f7wECr COSTS . <br /> EYYE& - <br /> Constr / contractual srvcs 51,479.02 55.5% rnrq E~4~e[+.MoaOen - - _ _ _ _ _ e,,,,e•,,, <br /> PSF 39,863.32 43.0% - - - - - - - - - - - - - - - - - - - - - <br /> T85tinglmisc 1,416.29 1.5% TofY F.WmMed oinaco.d - _ _ - _ _ _ _ _ _ _ pfA1114 <br /> BidJAd 0.0% FAr1YATEDTOTALOfPENSE4 <br /> ROW 0.0% ~ E.emwa ceOYaacer _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SfoeAw.oo <br /> EeSro.rdF+obeedoCoels - - - - - - - - - s67.2o400 • <br /> 92.758.83 100% Uptlatetl M16f02 F'WApdh EdneraA+whae.e..o0.~osw- _ _ _ _ _ _ _ _ pfAL.tI <br /> Tolef Edmefed PtolWCOer - _ _ - _ _ _ - - i237A54U <br /> afevfaEOF1MOYl6fTArtiS FUNDS TO REIIAININo <br /> n wznnaa se~iarc ~ Eido~~ pfmd. DotoO~ 6%ddm. P861EGI B~gANCE <br /> Ywrw so.oo MOO M00 M00 MOO MOO <br /> M° ev,° 5400 MOO 20.00 M00 <br /> 33 ~ ~'r33 ~ ~ 73 s 9~ So e.~u~,....~ M:~' M55 Moo M5~ M55 • <br /> sws tr..ew° rioe,sw.o- 457,200.00 pfAt614 50AD 6237A8414 <br /> r..nq..rc,on eu: sa.nu 50.00 10.00 Moo Moo <br /> refc.sr scc aa.w iO.W M00 M00 M00 <br /> s[m uc so.of x.00 60.00 60.00 i0,0p <br /> TO7.{L 41047160.00 457,700.00 571,51474 M00 5400 {737,65414 <br /> ' 4t77A6414 <br /> BUDDET REC0171ENDATpN <br /> ,r0t.m w[.e, u ;ayl°N [n[ v+<lcce - [o,{ int. p[ai.[{ oe [bw. <br /> [+s• <br /> OWti7l00: <br /> <br />