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Agmt 11 Program Supplemental No. 007 Federal Jobs for Main St JMSA
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Agmt 11 Program Supplemental No. 007 Federal Jobs for Main St JMSA
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Last modified
9/14/2016 4:29:42 PM
Creation date
7/16/2014 1:32:41 PM
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Agreement
Contractor Name
Administering Agency - State Agreement- DOT
PROJECT NAME
Federal Jobs for Main St Act of 2010 to MTC 2009-2010 Street Resurfacing and Overlay Projects - East Bayshore RdVeterans Blvd. Redwood Ave
RMP File Number
304
Date
6/27/2011
Reso Ref
15013
MO Ref
10-064
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. , <br /> DEPARTMENT OF TRANSPORTATION FINANCE LETTER Date: 07/12/2011 ` <br /> DIVISION OF ACCOUNTING Aqency: 04-SM-0-RDWC _ <br /> LOCAL PROGRAM ACCOUNTING BRANCH Project No: STPL-5029(022) <br /> EA No: 04-925848 <br /> Attention: City of Redwood City <br /> FINANCE ITEMS TOTAL COST OF FEDERAL PART. FED.REIMB% FEDERAL FUNDS FEDERAL FUNDS LOCAL FUNDS OTHER <br /> WORK COST <br /> L23R L23E <br /> Contract Items: 1 331 552 <br /> Utilities: $40,860 <br /> Continqencies: $133,155 <br /> Total: 1 505 567 <br /> Fed.Partia Construction 5�,505,ss�.o S�,asa,�o�.o sa.ss�o $�os,aso.o Ssao,sao.o $sss,ss�.o So.o � <br /> Totals: �,505,567.0 51,464,707.0 O.00k 5105,360.0 840,640.0 559,567.0 0.0 <br /> 97.29% This Finance Letter was created based on specific financial information provided by the responsibie local agency.The following <br /> encumbrance history is prepared by Local Assistance Accounting Office and is provided here for local agency's information and action. <br /> � <br /> �%'� <br /> Signature: /1,,/ • � �� For questions reqardinq finance letter,contact: <br /> v ' <br /> Title: HQ Area Engineer Printed Name: Peter B.Anderson <br /> Telephone No: (916)653-8431 <br /> Remarks: <br /> ACCOUNTING INFORMATION _ STPL-5029(022) <br /> Adv.Proj.ID Approp.Unit State Prog. Fed/State Encumbrance Amount Approp Year Expenditure Amount Ecumbrance Balance Reversion Date - <br /> 0400021105 11102F 2030010810 F $946,000.00 1011 $0.00 $946,000.00 06/30/16 <br /> Page 1 of 1 <br />
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