Document 3OyL1adV51azm44MQNMvKozJ

STATUS OF OPEN CAPITAL WORK ORDERS AS OF : February 26, 1991 Work Order: 955069 Description: ASBESTOS GRF GRT DHT Responsible Party: A.R. KING FUELS AFE Number: Appropriation: F01990 089035 Project Date: 0890 Est. Completion Date: 1190 APPROVED PR0JECT-T0-DATE 2 PROJECT-TO-DATE CURRENT MONTH AMOUNT SPENDING SPENT OVER/-UNDER SPENT SPENDING CAPITAL PLT/CHG DISMTL 0 0 0 TOTAL 0 TRANSFERRED TO PLANT: TO BE TRANSFERRED: 0 0 35,003 35,003 0 0 02 02 02 02 0 0 35,003 35,003 0 0 0 0 COMMENTS: ******* ACTION ITEMS ******* This work order has exceeded the original Est. Completion Date. Please review this project and provide the current status. (1) Mechanically complete? (Yes) (No) If NO "> Revised completion date: AND/OR (2) This project is complete and all costs have been recorded and analyzed. This project may be closed. (Yes) (No) If YES --> Signed:Date: **** Work order 955069 has exceeded the approved amount by 202 and $5,000 or $20,000. If this project is indeed overspent, please submit an Over Expenditure Letter and/or a Supplemental AFE to the proper local authority for approval. The approved documents should then be forwarded to Capital Accounting. **** LAM 018242 DPMC-11911 FOLD HERE icitirk'k'k'kirirkirk'kieiricie'kieidcifitidcirkitirk'kicicirk'kirkit DELIVER TO: CAPITAL ACCOUNTING 201 N/ADM *************************************** LAM 018243 DPMC-11912