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HomeMy WebLinkAboutUS Public Works Administration Files (part 16) Pano ga? ©. Reviged i2-2-33 oF — WORKS ‘adbialétentive Dirigian Suergeacy Relies Appropristica MEMRAM RMR GERAL CUES SUBJECT. Legal Fees = Becket Bp. 36 Moor See ee ee ante wus Ceriiisaic oc Fugues Submiiied siia ae @ percent} grant requisition ander the above mentioned prosect) shoe tint fos bar pretienbiy eppeoved legal fea oo thiie project age te ” Legal fee® <sct ‘te excess 9 for the above mentioned proiect. PRCA Fors He. 339 . @. FEDERAL EMERGENCY ADMINISTRATION OF PUBLIC WORKS ~ DIVISTON OF ACCOUNTS PROJECT AUDIT SECTION REPORT oF SUPPLEMENTARY DATA TO CLEAR serensrtren To: . Chie? Project eer PRA h. Docket No.. B.C.-1k0e# ; Bashingtoa; # Requisition Wo. 3"Fisas._ Reference. = =~ 4-22-34 e The Sikiering data are subsitted. te persit of making disposition of the above described requisitics. 5G? <36 Qgaebders ier reiastatenent: specific items ofk o See Bere 339 dated May 2, 1939 and May 20, 193% is hetmihet herete is certified cepy'of P¥ I-23 Be. 4 Final Revised Srvin-¥est Gonstraction Compesg for $14,468.06. This estiaate imciudes cost of Bronze Plaque (688.00), ss referred te on Form 33$ dated Mey 20, 2999. t ep te {Same 26, 1939. 196 ©06 JUNI9°39 : , ~ Ptuwton FY sexs 3 wy ov vUIN Ds? ~~ Regional Proj ect Auditor. REPORT OF SUPPLEMENTARY DATA TQ CLEAR REQUESITION- ror Chief Project Accountant, PBA Decket No. B.S, weer’ ‘ Washington, D. C. : ' Bequisitics Se ite Referesce BE ~ 422/39 Location of Project... EN Geroliza ——- me Se a & The following data are submitted to permit of making diagositice of the abcve described requisition, =anotecoucntdenmtor eetustees per ee ee ‘See Jorn 335, dated May 2, 1959. Sgnetruction : ¥ dated Nay 2, 1935, war copy of letter fron Ge. for $2¥5,00 enuld not be approved as a preject cost. « St appears that certified invreice for available and audited costs eligible for gmt shocié P on sAdition te Contract price, is ‘\ Brothers, a2 feferred te on Porn : \tm snount Sf $26,468.00 will be forvarted vhen received. Zing) Report ~ PWA Jorn 2-22 ; The Regiomal Director's Grfice advises that Final Seport, 1-22 was 4 kK | eubmitted to Washington ox May 12, 1935 “ spond Poonde Chief Project Acceaste:t. 5 — ae Washicgtes. 2. ©. Seqeisiticon Be * Location of Project... B®uteerilde, Sart: Gerclien.. eater wee ’ ; ; = & The following data are submitted te permit of asking disposition of the abere - tes Se ee ee ee eee: item: of cost which have beac suspended tous the graxt base: 1. Comstrectiece ty: t 4 32 vied ~—t 2s tery of letuer from Sezicual Kizgimeer Gated April 1. [S32 imtiestiag Equigmert perchese axd . inveiee caumet be a¢oeewed esd distribeted ¢ee to item ef Squisment waa apt imeluted im soupe cf the Protect. (States ville Show Case cc. $065.00) Inveiee fer gertiase of Srumee Tablet $38.00 sot yet available. Regienal lirerter"s XfTire ufvieses the Residest ingineer ee © ee Gree 144500 ¥4Y-2733 locket: £2. 1406.7 Se. JT8re8 ee Gated Apyil 4, 1958. PWOA Form Bo. 337 BM , ise sé aallces A Bivtsi DIVISION OF ACCOUNTS PRGJECT AUDIT SECTION x » REQUEST FOR SUPPLEMENTARY DATA TO CLEAR REQUISITION Praay & tehn. Wes i, Regional Project Auditor Docket No. Bele et fast Babli tiag. ‘Slants, Ceorgia ; Requifftion wo. * Pima Location of Project ‘"SeReewElle, Serth Garelias Reference aeeaaeaiear Se sriucmncrenacs RO GR SLR Oe The foliowing data are required to make disposition of the above described ESE TREE OTE le eR AE EL CRE SALE SRS 339.5 , yaa l eae 42 e3 <) hen fl +e ei vs AOR nme 2 . Z if < AT pethn'g Aoctiematetie.4. % “Chief Proj ect Accountgat. = 3 ¢ REPLY PLEASE SEF ER TO = 4 x 416805 APR-639 FEDERAL EMERGENCY ADMINISTRATION | %, 8 s > “oe PLEASE REFER TO Satewrlile, ES, ees 116805 APR=G¥9 ; vs } Stlente, Gao Foo 3 Maroh 23, 195.9. Region (Date) Ps. No, 24292100 oe Docket. 5X 1 4099F weak anjmeenencees coraeare demneansaianieliiiciss te A. J. Plant, Chief Progect Accountant, Federal Emergency Administration of Public forks, - @Washingtos. 8. C. oe Qs tore ___ Fe Seppe, Assistant Project auditor P........ @udit of the above project. and é commenced the audit ons SS, ER As estimated the field audit wil} be completed on... Seren Sig. iss... . i" Pe é = en = ae Copy te ppittice sei 2 Copied to | Regipnel Direetor Review Section Regi sition Seetice 5 = 2 3 was = is S. | | E ae ‘et : e ake march 2, 1980 sede. hun-aisapnto Tes alebnenaeeadisetaiann ss an ee : —.. approved as Seponiterd sitio security | % to “exeved the afount indicated belos at any do tine. _Saodnt. eo: ehligations of the Governsent, previded this isdn wooeaaa Statutes, Ef. the Applicentdesires to have funds on deposit is amount... “without ‘such excess funds being secured, it will be necessary for it te subatt for Sppr i Sain sik to ane eae ak Se a eeneneen os ete nats iemgetinet eeetes ae ePaper trnberersemnr ery sorte Ne a ee eee al SPE A Ee ne ee ee eee he an dpe nan SE eee E46 ORES Ae 6 Reine See ee 4 Oe ee O28 ee ee ee On pa RAs eos 6 ee es ee e+ tee eee Res ge a ee es bao Seki ase Seca erlang noes rd 4 > ee ee ee = Lali epanngene kaene plies ealenarawatnalbeeaisinhntas-s4e+- arta wanes iakonnnitintheeeiaipaipaesitipies ne ~an waite a - tridentata onsite eigen sewn Saecbnetiiacttn aleknhsnnns <eniiie os « 5a, eRe Be 5 6 ey CIE ee Ks ue + tapes wees + <- e eee ss: co: Regheuat'Project auditor. hatamty geste Officer. Fee ; es fe Atlante, Gee Noe 3 February 6, 1939. Region ; {Date} r . 3. Fiant, Chief Project accountant, Federaj Emergency Administration of Public Works, Washington, D. C. 5 As We Scruggs, Assistant Project Auditor e ; have been assigned to the Nes 2-70% 4 audit of the above project, and * ‘Gommenced the audit on. 00 ISS. «Tt ds estimated the field # r; t audit will be céhpleted on. Febe 14, 000. 1938. . 4 Copy to Office . ‘ 2 Copies to Regional Director Review Section ge coe Réquisition Section ale. / 4 : pur i Pre: SS38S94FF8-735 ~ Pa Revised %-5-36 A. J. Plant, Chief Project Accountant, Federal Emergency Administration of Public rorks, a By c. : i ase i ' = Auditors... Searcy C. Spears, Asst. Project Auditor have been assigned to the #1 Prelimimery —=-ss audit of the above project. and commenced the audit on... CR. CTR is emtinated the field. audit will be completed on...December 22, «193.8. Cony to Office 2 Copies to Regional Director: Review Section Requisition Section PSUBDECI SA WORKING PAPERS - LOAN REQUISITION . “P.8.C.A. Form No. 292 ne ~.{Rev) 1-18-39) FEDERAL ENCY ADMINISTRATION OF ORKS DIVISION OF ACCOUNTS ; PROJECT AUDIT SECTION * Requisition No.2. Yu. S7 o- Docket No, 22.€- [40% pw. no. # ‘Date-Acceptance.......! (~<-ch* Date Amefidment..... ....... Date Force Acct. Appr.: Original Financing: Az) Anended Financing: = Loan . 4 : * a we aE? é ‘ ‘ ; 4 + ; 1 r + Re penta et ma : | ares ‘ ; : i : , pe nn cearenn ata ittaatanue be . Waiver dated. acvece Sogith cust Sines ai Sarinn nor cakcaoamees, OOO RORS EOE: GOCL ened Audit Report No.i25 Hy received. ti. = “kodit®"Report reviewed and checked by Clearance Advice prepared by. Clearance Advice checked Dian. = a Clearance Advice typed by... <= i & Typing checked by Remarks we all “2 Merry fie f eg ae ee B- ge ~ Senior Reviewer a = werial No..... : — Ne, ay Date" Fe isk? “ton FS Docket Bo. e ~\, > . ¥. Ho. Bs é * 4 a ~ DIVISION OF ACCOUNTS PROJECT AUDIT SECTICN a Mimutes of Grant Comittee meeting of ops) 5 i. E Lt t ve PRL wm 08 ,- 2 aa a Peg ay, Las Apphcont: Gity of Meteerille, 4, 4, Requisition No Sulina » Me Members of the Adeteary Committe om Grenier ° LE Serial Ne... as rch pte eien cc s 45%) Fl Grant Rosin allotment of Tre. tis ele Le eee : - Peet eee a a RR EE mn A te ee Rp Rhee gee mite Sree ae iil Nae ae ice, Fore | , 300° 7 ee ata Revised 110-38 RTE rl y s Nei Wri - * of _ EKPLANARION OF DIFFERENCES BETWEEN AMOUNT OF ane ) “ Requisition No. iim, REQUESTTIONED aND amouNT PAEDE ey A, Docket Hd. Ms: Ge Sa0Be nero i aes cud Grant Coaty: and: Payment as / Legal ~ Yond & ‘Expense Qiher Adws. and Overheas Intores | Miscellaneous =? PARR Ra GRRE SA I ASAE a } we te TOTAL (Grant Base) |_| OS) RRPLANATION OF DIFFERENCES: 40% | jonee | 0 ae Lege excess over PATUINT 6s 4 CIE iid svicsibninlitithnn akon Payment, Belange..... Serial No. Nenorsacus | Reper 2 pee = € et Fe sa RES te OSS Seren 05 SOKIEne Sisto Gxiciery ao sivem e ee & PUCA Fort Me. 250 FEDERAL, EMERGENCY ADMINISTRATION Revised 1-10-38 OF PUBLIC WORKS EXPLANATION OF DIFFERENCES BETHEEN AMOUNT OF cRaxT Requisition No. 3- sna Docket No. A” SIPRARY, Borat PROJECT. AY _ST br is6 Want Cat ing Sf P.a. we. —iteitemerei Praj. Cost and App'd Grant Cost ses Costs per PRA Grant Claimed and Payment as | Amounts of RSET BL aot en see see eeee + tiekbemen Aw — Kamas rising .in ees EQUIPRERT CeiTS Me? £416 18g fh Gran?. Sie p PES. 00 STAP ER rE SH CASE oe Citstose Executive Officer. For the Administrator ts ie (Reriesd 6-21-35; otPee é Applicas\_Csry ef JT ateiusith SRE Bh hte cmmmey ST |. J-- Project 4.seehey. Bossnorgie i oe REA 8, tne Caen ppt ' ‘2 * tantial Soeit_2 eee Dates. Acceptance of Offer. 7- yc jetion 14a te = 39 of t08 Sat‘d Cost (Orig. is xa 244.448 fen eee 5 mace £7 a Fiscal, Cost iE time a ; 5 ee 6 Let se / ahh O00 C eee P nieremeincnteet | Adjusted t¢ PHA | | 4Proj. Cost and Grant} Approved Grant P@A COST CLASS IFICATIONS } Cinineti per Reg‘n 2st Prelis eos Expens¢s i j ; a xo eZ. . G Lex: {te ; o- eee claimed Sy Applicant” Funds Furnished | + including this Advice % anny /_. Total Funds Furnished $ ; Excess. PRA Funds to be. A&ad'l Funds required to _transferred to Bond Fund $__. pete __ be furnished by applicant $_ P iS Proj. Cost Completed $ BeaaT Total Incurred Costs as $ + ee Se eee St ee — ; Payment Recommended in Amount of + 4,237, ug OPA f pata as shown on ee sheets, -~ za # GiewAat. BIRECTIE Efle si THe acting RE nga praecren Was < were «~“Respeer re e8, 0939 sreres a Tears ree $8: &£ Go Btee Aplin fit) 4s Ew Enrieeey v= $B te wb reny Bet - re sale. FR T* Weant aitTas +B TER DATED Apris 14, 1737 : Reon vas rs sha tga Se 886Nn Aave A og MATER, *- PEST ONE Bal gE ioe RECeMMENL EP ie ie... pare «af Ff +549. geozecr ©2iT Of re ee . 3. Un paie Sttxw Con P#TES atreprap #Y THE G . ek Ts Certs ried: > Asst. Chief Project Accountant hief Project Accountang ee snvihank Mth earnest Kf dee tT baud Kalra atk Ch...£uh pletth be Ma tnt opitsat: SES _pssapenauan ay... ncwnnmhtlile tetMebille. Direttias.. Meh MTA A hal ne fit. PALM _fann Me. v Po. Nit wre " * - Fatae EF Ciwste we PNM. CONTRACT pean es Kp J us MEAT. eattehaae.. ccc eee a anr air Serr ‘mer ttaimee & Bted whe erga ow oe he. das cess creel aise ATMA. CMM TRACE. Onset ‘gees fut eat AE6t: tn ou mer Met £49! #6 By Poetic FE or —fEGAL FEEL ApPierte ay 2fGm. prea fo 2 ser <p cor anges s 3o SREP oe eeee f - if i. Atthutop al FEES * iP f2 2 £37 ,.3 é $ : ~ fSs%% ; ieiieenibuiediiteiaialin : aiinaiiieshiataiceaie pinnate ore ASR eke wf TERME FO, . sahaliahien xs soreisseiciinsn aged malin ped aii —— fee nares, eet wot Sips ates ' padbenercrsipoigint ¥ henb. stent ms — fimeenr : : 4 é * rh 2 Mae se ‘ jenn cnoidal fede teats eX. ic AEE ACERT BALE - hE. d= AE SS ia Ae M2 ae. 4 MIERBST ty {£28.e ¥¥tx Fee ie ete tone a serene tee . F en Vs AMIE EST Bales & Came TR et en = ee tho al be. At. Lhe | $e ss iw tic apg eg ncn reteset sonnets rane mannan % nnn cinematic sia : 4 { sh Nein a senefean tin eb 7 i # j, 2A i hs sabi eget alga Be ay i ' SSS SE COMPLETION DATE i ; ; 5 : Eells as ike eat evidence authorizing extension of time in files. 0 No® Owner's certifieste of completion and acceptance, dated May 6, 1939 | REMARKS: Piel Report: The entire docket consisting of contrasts 1 } 235 56 4. eo: Gomtrest Ho, 1 : Ervin-Hest Construction Co, (General Construction) Mo. 2,3,Barkley { - ® ia pom | Cer rechens rede + Kegrine | office . APPROVALS: < L dl Bia epi, bY 5 hfe - ‘dentge ae © 00m, ecbmsithol. to ee HRD ERROR ARE cs Mek AE _ Balivery ts expected and placement tm the ocr futures th Bripticete: x alli Z ae AS Seott, assobirace sOCurtinG a TBRAxY BhaKY BUTLDING 2 timemao. SS € “T Revised 6-25-38) : FEDERAL EMERGENCY ADMINISTRATION OF PUBLIC WORKS ra Division of Accounts Project Audit Section REQUEST FOR APPROVAL OF EQUIPMENT COSTS i ee. Répoe:r parep APR!* APRiZ. WE 198 in /*, 7439 TO: Director of Engineering Division. FROM: Chief Project Auditor. pocket ALC. L409 —F Location S7AZEivit, MatTit..CAR¢ttH Attached hereto is a list of equipment it in connection with semi-final grant requisition eggregating $......... RAPD en srsrerenrnessenrene Frevioks approval, ate eo. ee THE AGREEMENT OR PeES _ PROVIDE FOR EQUIPMENT Type of Project iy Sap lee Latest Approved or Final Total Cost $ 8 pxietag : Latest Approved or Final Construction Cost $_./ 2). eee PS Will you please mote thereon your disapproval of any of the items listed and return‘ one Dias’ of oe: 2-4 £3 Grant Only Room Ne. ae ou Phone Ext.. Sead f aggeoome its Soe in pprend Wien : By... elias. ivsevecachicgipiicianiniahaiavemiclaien For Director of Engineering Division. ® “4 (wor) . 250 Bart Building (fthanba, Georgia april 16, 1939 Admin. JDHseh Doeket §.C. 1409-7 Library BUiiding. Statesvilie, BF. ¢. assistent Administrator, * t ene PEtn st eettve Division 4 ¥ _ Taird Pinel Grent Requisition, #,000.00 oe owed for this aot te inpiusite ia Thid-Qs errived st by figuring the architeet's asa #16,,588.00, representing the total. . %, oe ee ee With the above exceptions the costs show by the —— in Colum 5 of Form 166 are approved by this office, The recomendetions ebore referrec to will result im a erent bese of $19,7¢5.69, based upon which the earned grent.ie $6,904.01. ‘Taking into seeount Previous. gract ~j- techec retaie tics will be 3468.47, which spout the EBeci- nesting Sottiom seenmmmds he sporened far Conetruct ios. Se Fa ae Baeed apen « finsl ecet of $00,557.25 as shown by the a@ditor sad the gppTicent, amd a& cerned grant of a, saat tae — of $21,227.29 bevwe ae secomme * atts eo~ ‘eehons Preject autiter. é + es 2 * 4 PC.A. Pars Bo. sold & _ (Revised 5-25-38) FEDERAL EMERGENCY ADMINISTRATION “OF PUBLIC WORKS" Divisios of Accounts Project Audit Section BEQUEST FOR APPROVAL“ OF EQUIPMENT COSTS peeseoes Régveesr waren ApRi* AP Rh EY a oa MEMORANDUE: , 1839 TO: Director of Engineering Division. FROM: Chief Projept Auditor. pocket ALC. (fick Location TAME ixisnt, MeRIh CAdlantae Attached hereto is s list of equipment it in connection with seni-final grant requisition aggregating $. Y¢h 2 2 Previous eenceral. dated. ; Seed , 2HE SQGREEMENT OR OFFER DOES NOT PROVIDE FOR EQUIPMENT Latest Approved or Final Total Cost $k.) ee Jie Gt atest Approved or Final Construction Cost eld, EASE 8. Will you please note thereon your wreeenes of any of the items listed and return one copy of schedule. Phone Ext.....7 wit nears For Director of Engineering Division. Divisice of , Prefect Setit Sectice REQUEST FOR APPROVAL GF ENSISSERING COSTS . wr. Je. MEMORANOUS : ace i To: Director of Engineering Divisice Asst. Chief Project Accountast (In conmection with semi-final grant req’s} Accounting Division Exclusions: Accounting Division Suspensioas: , Apount Allowable This Requisitics.._. PREVIOUS APPROVAL, DATED Will you please note thereon your Gisapproval of any of the iters listed and return on copy of schedule. aest. Chief Preject Accountant For meee | of eo Divisiea sine taksas ewe 4a Hac oa ests imeurred on end after Jume 16, 1955, bet prior te the date of the PRA Offer: eats UNE Ss oh Se OE Bete of Oe POA Offers e & oe ee ee . 306 Stearns Building, Stateoville, 5. C. see Sahn ot Gin iqreneet sam em Uh, of cet, $10,308.00 oh MS tee ---- gee cota suameeiume: sxemem --- mniirr é-------- ¢99.0 OF PUBLIC WORKS Livisieon ef Accounts Project Amdit Section REQUEST FOR APPROVAL OF EQUIPMENT MEMORANDUM: TO: Director of Engineering Division. Asst. Chief\ Project Accountant. Lecation _ STONES #1648, HATE. LAhecswe Attached hereto is 2 List of equipaant 4 pe cemanies seai-final grant requisition aaa ite Sic. i ea ge oa Type of Project. £-/. teary hn Asien ees See Latest Approved or Final Total Cost $. ee ~ Will you please note therecn your disapproval of any of the items listed and retern one copy ef schedule. AF of e A i -% ff = = = a Reviewer, Room No. ger? Phene Ext... #2 2 sin ppg — — — Seas a SS Ne Approved for § pest aS tail “8S ¢ A te = By For Director of Engineg}fing Divisica & yat 8s EO vt Ment a y - STATES Hii8 . SHeow CAME . Compan ¥ REST Ategry Bark SW Garey y*: i- ifr <A aig S -S races tefl heme +0 tuewat viens, i F3.e6 te socaias on Gage S106. of Ths ee LAMINATED Baenie eivied, peat oe TAR ES aft ety opr 2 eee CintsMicw. 2 ; 2 te ee ENG ty BER ro fines NoPE REGAL Die perer's TRAM MITTAL LETTER PATED ApRit /? tt 39 RECOHMENRS THAT Tie Sua of fica Cer BERING E puipyewr BE ExcChx®2D AS IN BL) 61a Fe {MeLisit 1 THR GRANT- EASE } Sa — 7 P.w.C.A, Fors Mo. sO _ {Revised 5-25-38) FEDERAL EMERGENCY ADMINISTRATION ° OF PUBLIC WORKS Division of Accounts . Project Audit Section REQUEST FOR APPROVAL OF EQUIPMENT COSTS abies FR Bh he bBo be t ; MEMORANDUM : TO: Director of Engineering Division. FROM: Chief Project Auditor. Docket...4/..¢:. be I£. geen. Location..iZATER KC 6, MATH. Able Attached hereto is a list of equipment ae roe connection sith semi-final grant requisition aggregating $_ ‘5.2 Precious spgeerel, an ici $. eee MENT OR OFFER DOES SELEIPE FOR EQUIPMENT Type of Project butte oe. aie ioek ete Za Latest Approved or Final Total Cost $0000 Gm ae er J. Latest Approved or Final Construction Cost sre tiger Will you please note thereon your disapproval of any of the ‘items listed and return one copy of schedule. : Great Only By..... ~ ? Leurtand-Grant_ (Rettewer, Room No... 2 oe ee Phone Ext.. Plinastenctns cceicek te Ys oo i PERE aa Approved for $... sada ipesndnpcnabigeinlierteishotabiitg forte =. f i éé Hi ‘ Por Director of Enginvering Division. citer if, Ber > hae “eee ; ) Ic VOUCHER—PA mene ee FRDERAL EMERGENCY ADSENISTRATION OF FURL BORKS = Docket Noa MG ABP {408/00802 Public Workp-tdaiate: Rik: _ (08/0679.3) tratice, Act op igsg ~ _ Bis Tamm tae =" p98 Te oF Raed ot sxptonss cameo toe RG " os “Po. aati Any ate Seti 9 itieesaceese Projet athewr Om Tressarer of Ue Uaited State iti Rincetctaceeenect in Seese ob Re gogecoa a . tecotemment of Sees crap of cat mene Se Gg aero the come to Gentaés any frecdolent se ape USSG 15 APR288 " 2 *, ew. 4. Pores Me. tae f a ee F i a ee Pa ne RE Sac Gen Wit rs é arprnoer nets 1 P.9.C.aS EF om ie ea ‘ -Original Financing: bis irs 1S pr Ae WORN I on we Roane ROOT SLC SS AOE Wa al i Date} aos t j Date Amount (= ERE = —Ascunt as a pF Pa. | 5, tt OO |... ; aie oa ies ee Stace. See ok ecg silk sicacca ss Was commences pee a oem oo: (EI es te ... ot So S - es <: ; | ae. ie lag ae Bice ac <i caps Vogl sg fe hs fmt oc ice 0 Peaiver éeten oe ~ Date Auditor assigned. foe Tae Ciaran i Fore Be. , 292 iRev. 3-16-39} % scan @fkcocy ADMINISTRATION OF GP worxs DIVISION OF ACCOUNTS PROJECT AUDCT SECTION ‘ ’ ‘RBYUISTEION RECORD ' Docket no J7.2. de oF $7. No. ~ iheax isition No... 2-25 G%e ¥ = - j Sea soe icee nthe Date Anendment. virions Date Fofee Acct. Appr... Fe Amended Financing: Lee Sees F Re. a Loan . Grete a. 6 Gua at Creat. se ee Re Qwner’s Funds Owner's Funds | Audit Report No. 47% received.a2 -/&: 193. 7, covers costs to... es eet 193. = Date i9 of te. hp a _Date.< © iss 24932 Audit Report reviewed and checked by... te y fo 3 it iF af 7 : Clearance Advice pfepared by... wether . (Be Clearance Advice checked by... 7 Ee Teer Clearance Advice typed by. We. aed pe CRA Habe. _.Date..-- 21S ZF. - . Ly A La. ie... hae aggligest se Senior Reviewer Typing Oheched by.../).. 4. ..d41Li i OP is. of ae... Daten, Remarks E + f Squad No. seal lim 30% Y Serial No Dete_2- 22.1982. oe Ce ee PR wea ee ae ee ia a ihe i ERAL. EMERGENCY ADMINISTRAT! tecsiot ten Nos . a Pp. R: flo” as sahil 6 sakes mcrae asc? cae ORIRESETOMED Av anctiee earD — PROJECT Sate Ba rn Certasicntes 4. Certifieste’ » oo of Parposes | of Purposes ’ Certificate. Previously - This Regui- af Purposes Date: ‘ Executive Officer Serial Mo. For! the Ad@inistrater. | LEGAL FEES: ‘Estinated Cosi. per Requisition — Incurred Cost to dagmmry $2 , Mepproved by Legal Division... ‘Subject tc approval by Legal, Divi ae prvision ow accouwrs ° Sheet 1 of 2 Paysent Qo Advice Intereedisi« @e > aot M “F - - ‘ * : “4% for the Executi* fice a - Appiican ate at sa ee La indie tliat geal tase ameter Project ~ Date of audit — (29 aces) Incurred 8 2 MBG) Orig. aoa + teaaa.co # (Const’n : © Date (startedZz-/7.3f v “" ray S$. 644255 geet + Under ‘ 8 IZ: . Physical ; completion ¢.2 & w Unpaid $/ 1/520,.,33 “Present Est Financial wv eee completion ¢/ ¢% Bank eatenoe Ste te Funds ~ Est. date of ee ‘aise 9O'% compi'n_2-/5 327 deposits $ £220 a0 / Pand Deficit § rgin of : __ Reserve — J binL2 # bstindted Cost, per Requisition a Inourred Cost to ieee .7/ 193 °7 Approved by Legaf “Division . Qabpect to approval by Legal Division ate "The fogged wt & Somagligins Piercing pgs fan. S fat. an ae tee ote peed ona, tlh ete tad bean Gadentan.. th £ ety fe. a Gini toss Ew Zk ata 2a (9, 89 F.4 r al es Pe Eee Comiuaaae , Fz oy is SET pe iggthe- ga. Fe eran. Jarome wOOIIBG Mitty > 1 6 Certified: « Serial No ED ce La seat CLEARANCE ADVICE - INTERMEDIATE (35%) GRANT | PRESEXT AVAILABLE Fumbs: . reac £ tis PRA Funds furmished including this advice: PW ate ice: Balance available: Gai Total PRA Fands.............. “ery -Qener's Punds furnished PRESENT INDICATED Cost: Tue Esticates Cost por Differences | fetal 8 EREXXEXEAIEI eS ee ea eee Vy a INDICATED MARGIN OF RESERVE: 45% of Present Estimate $ 8S, Less paywents including this advice 7 nerssthinatlimee say 5 aes of the payee named ee ~-Finai Requisition to be mate on Poors: Ha. PWC. A. 20. penalty af Peastay te Pate Corttbeatton —Fection af the Cvemisnl Cove, of umanded. provides » panait ee eee ee ee ney Rien See tr 3° Po caeins & con Sime te wales any nem . nanan = af 3G = . Aen cai so anine sae oe pane: aaa tS ie depot ta este enes Fe, Constnaitien Axauus sande ole 4 ENT RE. BAL ives Requiniton Wo, Bf ie gemserte rane ie PE, pt fe i 3 hs a ak Scie nthe Spite wert n ange xt oo : ° i ans iat Me ete aR ft et ia yh eels ft Tha cine plies on ‘a acoom- «shonin colin. 4, subject to changes ed 1% 3 NM A Pst we = iB ig 1 Pansrnsamnasa sen Vaernpaen 9 Relvtiheete sid acres a een see ae raghiege: ane 4, Exon wetnmera, Mee; ' cage pooer ing Fons... et Arehdteetare! Pet iin hie apn \ Appileant's Foren. on aoe dl he pri yeoman aie PARR ae POPATR oie ike a sommiaiticonrreiads Nass neste gh: te wi Ghuva Torke... i tine eros aan ae bi a ae : ani 3 ipl nati stevie ° : : c ‘ 7 tea Le ! - ae ; ms Ralance in Construction Avoount—Lepositary’s bod : A eis ete re r 19 ,BO6,48% RIPRATE OF APPLECANT The apnlicant certifies that the purpe 2 or purposes stated herein are neluded within the purposes set ered apphration and estimated ods nah encom! Paadiae stseae s tha!l have bees revined, ; tr otherwise changed and approved, inn eertiier thet the funds new req ad etal itis PW. Form ae er ee eee paloage. csammmetcop ceeds Ww i88'h trae, ‘ one ae ae & ot sete me ened i may pects ith iu andor tention of sevens peered by FW Geter 1. & Rnician ih colimen 3 shall be based spud tip st Fecemt satimate of praject conte as pprnegd ty PW. a. threagt the Regivna? Pirects. & Eutrion bx cols 2 Ghali chusitt ef the agieegets of afi previthd lean and/ar grand payments ox requisitions, according to their states, as Palless: fat 1 meperments received os prier requisitions. fen chow itrms requested on pending requiditions, te #5: Mf yayments received war a8 pcisr requisitions, then show items sepperting cach parwents. 4 in is @ eembinetion of t#; and 14), then the figure chown shall Se determined aevendingty. = 4 shall mupouct Ge amend conrenily tedslallcnel as cov ered by Porm P. W. CA. ark. 1-C, or 22. es # t. ateies te © sng 6 SA ea rr th hl ei) taht fe en, fhe gw & Seidl woken: & sell Ws teil Asineeeenowte and. ts Ser veal etecating with, han aovonsd ty eclniae. t. BR pam deepen cnwiane ty gino pan yl yloaralqeaopeheperdepeoy toons : ee ee eS eee eee eee sod Sr See eet cond De ets Sats Heats <b = we tor & 1 ee teed antes are vecsicnd. bows Snesirien te-ie Chigf Accountant, FLW, A, Washington, B.C. eS ie apa Dk 573 WARD 39 | PUPLIC WORKS ADMINISTRATION PROJECT FILE by. O, [Y07 CONTINUED OM REEL WO, WO. Vi oO E CERTIFICATE 1 MEREBT CERTIFY THAT THE TMAGES ON THIS FIUM, PREVIOUS TO THIS CERTIFICATE, ARE TRUE PHOTOGRAPHIC COPIES OF DOCUMENTS PERTAINING 70 Psd. PROUECT FILES, 1 FURTHER CERTIFY THAT THESE IMAGES REPRESEDT & CONTINUOUS EROORD GF THE CONTENTS OF THESE FILES, RECINNING TN a POCLJER fo HD ENDING Ik SECTIG# HO, ; Tine of Operation - i ame of Operator /U Inspector's Reporte TES TT Ts Bid ian td t= = F: . aw td : ates , al [tic 7 Pale eS #= pee { em gla in he ion ye eR NEN A AOE LD ee te ee APPLICATION RECEIVED ~ AMOUNT REQUESTED ~ 4 o/ / he DATE. APP «24% FORE Gus Pi <i eat gee § ipa =e {Sima Nines j i Pi i ay wet FEDERAL WORKS AGENCY PYBUC WORKS AD6INISTRATION whl ; ELP_ASATION OF SCPYERENCES BETWEEN AMOUNT oF cRANT REQCISITIONED A AMOUNT Pare BATSREINS ap Sm PROJECT aT Proj. Grant per | . 2,286.85 4 A se St ¢ See se eae Se : 6,822 EXPLANATION °F DIFFERENCES: a Maxinus Grant 93, 743.29 Less excess. over : } 5B. j _- _ * See. Attaches 2, | | : : I ; i qeaysegqegengges anny sg. gaggqeengaganang i. ii i 2 an a tte Le es dad ilediach eebehall tats CAPER OFERLTOR LL ~ 32.-f 2.