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Pa CABUbZ TFaR WkTCF_THR_0DGHTTA 199:9 <br /> 1 SI I, I ALSii <br /> kAICR MONTHLY EXPENSE $26,463.98 W25,393.31 , $26,393.31 $79.250.60 li <br /> =,DDITIONAL CONTRACT LABOR 9,575.37 , 9,575,37 ; 9,575.37 28,7 26.1 1 ;' <br /> kDDITIONAL AMOUNT AT&T 5,008.15 5,008.15 1 <br /> ADDITIONAL AMOUNT REPAIRS 2 4W.10 : 4.305.911 6.742.01 <br /> TOTALS ALS u 36.039.35 $40.976.83 S.M.968.681 $1 19.726 87 <br /> i CTAL REQUEST:D $119,726.87 , <br /> .ktsO:UN T RE—ALLOCATED 0.00 <br /> `FW FUNDS REQUESTED <br /> s11s.726.s7 <br /> FIRST MOTION F t• I <br /> CATEGORY I AMT APPROVED AMT USED I UNUSED <br /> DREDGING OF PONDS W18.830.00 �,z5.050.00 1 $13.780.00 <br /> )EAUNG OF MINE 50,000.00 ; 0.00 ' S50,000.00 <br /> :CUIPMENT REPAIRS 31 ,224.001 23,834.13 $7,389.87 <br /> SUBDIVISION REPAIRS 15.000.00 0.001 s15,OOo.00 <br /> ??FZAISAL FEES 8,500.00 j 0.00 1 $8,500.00 <br /> )F'EF A T IONAL EXPENSES. 3 MONTH 75.000.00 j 75.000.00 1 S0.00 <br /> AL F`ES 15,000.00 ! 15.000.00 1 so.00 <br /> r w. ••�i� '� O`� r�i <br /> MAY <br /> i FS i' '• .i i ' <br /> .n <br /> Exhibit A _ _ t.•.�.-.. . -• - -.:; <br />