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CAPITAL PROJECT STATUS REPORT <br />Updated: 06/20/07 <br />PWM Rossevelt <br />Prepared By: Yen-chu Huberd Project Title: Building 6 Expansion. <br />Prepared For. Russ Mecredy Good Job Number: 50477 <br />Capital Project M 958063 <br />FY Fund Appropriated Expended Encumbered Balance <br />011-9640 $41 <br />011-9640 $41 <br />FY06 131-9426-000000 $15,000 $15,000 <br />Total 131-9426-000000 $15,000 $15,000 $0 $0 <br />FY05 <br />311-2999 <br />$44,300 <br />$8,544 <br />FY 06 <br />311-2999 <br />$50,000 <br />$83,754 <br />FY07 <br />311-2999 <br />Total <br />311-2999 <br />$94,300 <br />$92,298 $0 $2,002 <br />FY05 <br />311-9335 <br />$46,775 <br />FY06 <br />311-9335 <br />$46,775 <br />Total <br />311-9335 <br />$46,775 <br />$46,775 $0 $0 <br />FY06 535-9642-958063 $9,371 $9,371 <br />Total 535-9642-958063 $9,371 $9,371 $0 $0 <br />FY06 <br />Total <br />Total Project $892,656 $882,341 $0 $10,315 <br />NOTE: See attached report for detail of expenditures. <br />FY05 531-9332 $160,322 $14,531 <br />FY 06 531-9332 $124,444 <br />FY07 531-9332 $13,034 <br />T.-6-1 411-04,19 4180322 &152.009 $0 $8,313 <br />FY06 534-9474-000000 $2,566 $2,566 <br />FY07 534-9474-000000 $38,778 $38,778 <br />Total 534-9474-000000 $41,344 $41,344 $0 ($0) <br />