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<br /> <br />30 <br /> <br />, <br />OOLO~O:. RXYlIB;:$TORAGEl,'PRO.J,E,OJ.1 <br />i <br /> <br />SCHEDUr,.E'No. 3.-,;-! ve8t~gation costs1:J"fne:S.O, ~960 (undistributed) <br /> <br />I)e~ptlOJ;1 <br /> <br />A~OlUl~ <br />".$567,928 <br /> <br />D6lI0rlptlon <br /> <br />OUrellantl stora.ge unit~ ____n__~~__~L_._ <br />Fartlolp.""" pro'''"'' . :. ;' <br />Oentral Uta.b (e~cludes V~l <br />unit)._ .------------- _ ----.'~~- 4~-- <br />~~~~~~~::..~==:=:::::::::::I::: <br />LaBarge. .___________..___n___+___ <br />, <br /> <br />Ptl.rtlo1patlng proleots-cont1nued <br />.~~a~,-:::::::::::::::::::::::::::: <br />Pine RIver extension_._____________ <br />SUt________________________._______ <br />Tot!"!_____________...____________ <br /> <br />2,135,922 <br />21l'i,922 <br />321,034 <br />186,428 <br /> <br />, <br />, <br />Prep~yments: ; <br />Centralized projects aptivities_:- _ __ ~_ __'_ _ __ __ _~___ _. ___ __ ____ <br />Accounts receivable: : <br />Centralized projects a1btivities____ _,... _. _ _. ___:.,_____ _. ___ ______' <br /> <br />SubtotaL_ _ _ _ _ _ _ _,_ _ _ _ _ _ _ _, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ <br />Less aecounts pa.yable: : <br />Centralized projects aotivities__________________~____ $96,647 <br />Denver Office_____ _~_____________..,________________ 266, .007 <br /> <br />Total_____~_____+--.----------------------------------_ <br /> <br />Amount <br /> <br />$373,223 <br />18,794- <br />136,400. <br />214,221 <br />4,16G,OOS <br /> <br />2,054 <br />8,26~ <br />892, 203, <br /> <br />362,654 <br />529,549 <br /> <br />