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<br />I <br />'-., <br /> <br />'-- <br /> <br />'-- <br /> <br />',- <br /> <br />',. <br /> <br />~ <br /> <br />\.... <br /> <br />\.... <br /> <br />\....' <br /> <br />\.... <br /> <br />\..... <br /> <br />'- <br /> <br />\..... <br /> <br />'- <br /> <br />\..,. <br /> <br />\..,.. <br /> <br />',-." <br /> <br />'- <br /> <br />....... <br /> <br />CITY OF LA PORTE <br /> <br />CITY HALL GENERATOR BUILDING <br />ClP PROJECT NO. 88-2205 <br />COST REPORT - DOLLARS <br /> <br />015600600802 <br />ACCOUNT <br /> <br />ORIGINAL <br />BUDGET <br /> <br />TRANSFER <br />OF FUNDS <br /> <br />CUrlRENT C0I1MIT COMMIT, <br />BUDGET MONTH TO DATE <br /> <br />PREDICT <br />TO COMPL <br /> <br />prH~DICT <br />TOTAL <br /> <br />OVERRUN <br />(UNDER) <br /> <br />PENDING <br />EXTRAS <br /> <br />DESCRIPTION <br /> <br />-------------------------------------------------------------------------------------------------------------------------------------- <br />100 ADMINISTRAT ION 0 0 0 0 0 0 0 0 0 <br />130 PflOFESSIONAL SERVICES 0 0 0 0 0 0 0 0 0 <br />135 CONTRACT LABOR 0 0 0 0 0 0 0 0 0 <br />200 SUPPLIES 0 0 0 0 0 0 0 0 0 e <br />500 CONSTRUCTION CONTRACTS $55,000. 0 $55,000. 0 0 $11,732. $11,732. (t.'13,268. ) 0 <br />508 AlE SERVICES <br /> DE !::I(3N - 0 0 0 0 0 0 0 0 0 <br /> HE I 118URSA8LE EXPENSES - 0 0 0 0 0 0 0 0 0 <br /> BIDDING ASSISTANCE - 0 0 0 0 0 0 0 0 0 <br /> SUBt1ITTAL flEVIEW (EST) - 0 0 0 0 0 0 0 0 0 <br /> CONSTRUCTION ADMIN. - 0 0 0 0 0 0 0 0 0 <br /> RE It1BURSA8LE EXPENSES - 0 0 0 0 0 0 0 0 0 <br />8:=31 LAND ACOU I S I TI ONS 0 0 0 0 0 0 0 0 0 <br />904 CONTINGENCY 0 0 0 0 0 0 0 0 0 <br /> PROJECT TOTALS $55,000. 0 $55,000. 0 0 $11,732. $11,732. ($43,2l..8. ) 0 <br /> <br />----.--------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />FUNDS APPROPRIATED <br />PRO,JECT PREDICTED TOTAL <br />FUNDS OVERRUN (UNDER) <br /> <br />$55,000. <br /> <br />o <br /> <br />$55,000. <br />11,732. <br />(43,268. ) <br /> <br />e <br /> <br />-.-----------..--------..---------------------------------------------.----------------------------------------------------------.------------- <br /> <br />( <br /> <br />( <br /> <br />( <br />