|
<br />1. J..:..""I...:"':I.L""I",---,"L .LJ..J.....:.,r~"1.l"\....1.1....-1L:,.~"..:.l
<br />
<br />DE\~LOPERFEESFORSTREETTN~ROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/06
<br />Fund 120
<br />
<br />PROJECT DESCRlPTTON
<br />
<br />PROJECT
<br />NU11BER
<br />
<br />East 14th St.-150th Ave.
<br />
<br />38-153
<br />
<br />Wash-LeweUing Intersection
<br />
<br />38-154
<br />
<br />Advanced Signal System
<br />
<br />38-154
<br />
<br />DATE
<br />
<br /> COMI\HTTED BUT
<br />APPROPRlA TIO:\ UNEXPE},TIED
<br />(Committed) EXPE:t\TIED BALi\1'TCE
<br />170.,0.0.0. 0. 170.,0.0.0.
<br />0. 1,0.78 (1,0.78)
<br />0. 560. (560.)
<br />0. 16,468 (16,468)
<br />(151,0.0.2) 892 (151,894)
<br />18,998 18,998 0.
<br />250.,0.0.0. 29,323 220.,677
<br />0. 23,372 (23,372)
<br />0. 154,995 CJ54,995)
<br />0. 123 (123)
<br />0. 475 (475)
<br />(41,712) 0. (41,712)
<br />20.8,288 20.8,288 0.
<br />78,153 14,967 63,186
<br />(70.6) 4,30.4 (5,0.10.)
<br />74,997 18,844 56,153
<br />(114,329) (114,329)
<br />38,115 38,115 0.
<br />
<br />0.6/30./90.
<br />0.6/30.,/91
<br />0.6/30./92
<br />0.6/30.,/96
<br />0.6/30./98
<br />
<br />0.6/30./91
<br />0.6/30./92
<br />0.6/30./93
<br />0.6./30./94
<br />0.6./30./95
<br />0.6./30./96
<br />
<br />0.6/30.,/00.
<br />0. 6/3 D/OJ
<br />0.6./30.,/0.2
<br />0.6,/30./0.3
<br />
<br />Davis 3t./1-88D S/\V 38-158 0.6/30./96 20.9,730. 91 20.9,639
<br /> 0.6./30.,/97 257,60.7 467,246 (209,639)
<br /> 467,337 467,337 0.
<br />Alvarado-Aladdin Design 38-159 0.6,'30./90. 15,0.0.0. 0. 15,0.0.0.
<br /> 0.6./30./91 285,0.0.0. 0. 285,0.0.0.
<br /> 0.6/30./93 0. 28,987 (28,987)
<br /> 0.6/30./94 a 150.,584 (150.,584 )
<br /> 0.6/30./95 a 515 (515)
<br /> 0.6/]0.,/96 (119,914) 0. (119,914)
<br /> 180.,0.86 180.,0.86 0.
<br />
|