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0069- 1720 -MP -17K - 00691080 <br />REPORT ID: BOR730 <br />** BOR FEDERAL <br />FINANCIAL SYSTEM ** <br />PAGE NO: <br />1,092 <br />RUN DATE: 03/01/2011 <br />COST FILE SUMMARY <br />RUN TIME: <br />02:12 <br />AS OF <br />02/28/2011 <br />LAST UPDATE : 02/29/2011 <br />DIVISION: 4 <br />PROGRAM CLASS: 0069 ANIMAS- LAPLATA PROJECT <br />SGL ACCOUNT : 1720 CONTRUCTION IN PROGRESS <br />TYP CAT PROGRAM JOB <br />ORGAN OBJ FM -- -MONTH COST - -- <br />- - - -FY COST - - - -- - -FY ADJ COST - -- - -TTD /CAL COST -- - -UNLQ <br />OBLG -- <br />00691080 <br />IDC ANIMAS LAPLATA� <br />STATUS: N ( <br />OPEN ) <br />0010000 <br />RIDGES BASIN DAM & <br />RESERVOIR <br />STATUS: N ( OPEN - <br />BUT WILL <br />NOT ACCEPT <br />PAYROLL ) <br />4000000 431A B20 <br />0.00 <br />1,221.00 <br />0.00 <br />1,221,00 <br />0.00 <br />4000000. 8100 B10 <br />0.00 <br />0.00 <br />0.00 <br />5,697,420.00 <br />0.00 <br />4000000 8100 B20 <br />0.00 <br />0.00 <br />0.00 <br />19,546.00 <br />0.00 <br />JOB FUND B10 <br />0.00 <br />283,438.00 <br />0.00 <br />5,980,858.00 A <br />0.00 <br />JOB FUND B20 <br />0.00 <br />1,221.00 <br />0.00 <br />20,767.00 nj <br />0.00 <br />0010000 <br />* TOTAL JOB <br />0.00 <br />284,659.00 <br />0.00 <br />6,001,625.00 <br />0.00 <br />0010001 <br />RBD IDC FOR LCD <br />STATUS: N ( OPEN - <br />BUT WILL <br />NOT ACCEPT <br />PAYROLL ) <br />4000000 8100 B10 <br />0.00 <br />0.00 <br />0.00 <br />686,759.00 <br />0.00 <br />4000000 8100 B20 <br />0.00 <br />0.00 <br />0.00 <br />2,248.00 <br />0.00 <br />JOB FUND B10 <br />0.00 <br />0.00 <br />0.00 <br />686,759.00 <br />0.00 <br />JOB FUND B20 <br />0.00 <br />0.00 <br />0.00 <br />2,248.00 <br />0.00 <br />0010001 <br />* TOTAL JOB <br />0.00 <br />0.00 <br />0.00 <br />689,007.00 <br />0.00 <br />0020000 <br />DURANGO PUMPING PLANT <br />STATUS: N ( OPEN - <br />BUT WILL <br />NOT ACCEPT <br />PAYROLL ) <br />4000000 431A B10 <br />0.00 <br />126,185.00 <br />0.00 <br />126,185.00 <br />0.00 <br />4000000 8100 B10 <br />0.00 <br />0.00 <br />0.00 <br />2,269,233.00 <br />0.00 <br />0020000 <br />* TOTAL JOB <br />0.00 <br />126,185.00 <br />0.00 <br />2,395,418.00 (/ <br />0.00 <br />0020001 <br />DDP IDC FOR LCD <br />STATUS: N ( OPEN - <br />BUT WILL <br />NOT ACCEPT <br />PAYROLL ) <br />4000000 8100 B10 <br />0.00 <br />0.00 <br />0.00 <br />266,498.00 <br />0.00 <br />0020001 <br />* TOTAL JOB <br />0.00 <br />0.00 <br />0.00 <br />266,498.00 <br />0.00 <br />0030000 <br />RIDGES BASIN INLET <br />CONDUITIR <br />STATUS: N ( OPEN - <br />BUT +TILL <br />NOT ACCEPT <br />PAYROLL ) <br />4000000 431A B10 <br />0.00 <br />32,173.00 <br />0.00 <br />32,173.00 <br />0.00 <br />4000000 8100 B10 <br />0.00 <br />0.00 <br />0.00 <br />451,064.00 <br />0.00 <br />0030000 <br />TOTAL JOB <br />0.00 <br />32,173.00 <br />0.00 <br />483,237.00 <br />0.00 <br />0030001. <br />RBIC IDC FOR LCD <br />STATUS: N ( OPEN - <br />BUT WILL <br />NOT ACCEPT <br />PAYROLL ) <br />4000000 8100 B10 <br />0.00 <br />0.00 <br />0.00 <br />48,376.00 <br />0.00 <br />0030001 <br />TOTAL JOB <br />0.00 <br />0.00 <br />0.00 <br />48,376.00 <br />0.00 <br />0040000 <br />IDC FOR POP <br />STATUS: N ( OPEN - <br />BUT WILL <br />NOT ACCEPT <br />PAYROLL ) <br />r _ <br />C <br />