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6/30/1980
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6/30/1980
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Last modified
11/28/2016 3:35:54 PM
Creation date
11/17/2016 3:49:43 PM
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Mashpee_Meeting Documents
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FISCAL AUDITS
Meeting Date
06/30/1980
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81-3-F-1035 <br /> -4- <br /> EXHIBIT A <br /> Town of Mashpee, Massachusetts <br /> Summary of Project Costs <br /> Project Application No. FEMA-546-96 <br /> Eligible <br /> PA Approved Amount Audit Adjustments Project <br /> Category/Line Item Costs Claimed Amount Reference Costs <br /> Category A - Debris <br /> Clearance <br /> 34-1 $1,,760 $1,907 - $11907* <br /> Category B - Protective <br /> Measures <br /> 24-1 $207 $207 - $207 <br /> Category C - Damages to <br /> Road System <br /> 9-6 $ 5,936 $ 5,918 - $ 5,918 <br /> 9-7 2,232 3,573 - (a) 3,573 <br /> 9-8 38;684 14,789 $1;799 (b) 12,990 <br /> Total Category C $46;852 $24;280 "$1,799 $22,481 <br /> Category D —Damages to <br /> Water Control Facilities <br /> 34-1 $1,200 - (c) - <br /> 34-2 376 - (c) - <br /> Total Category D $1;576 - - <br /> Totals $502395 $26,394 $1,799 $242595 <br /> *Minor overrun incurred on the reference line item was the result of <br /> variances to estimated quantity and cost factors and not to scope changes. <br />
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