Quarterly

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					                                                                         Quarterly Reconciliation
                                                                       State G.O. Bond Funded Project




Date


Recipient


Project Number


Project Title

Period covered by this report:                 JUL-SEP      OCT-DEC     JAN-MAR        APR-JUN

                            Report Year:
Funds Received this Quarter:


Funds Received to Date:

                                         Funds Expended     Funds Expended
Cost Category                            This Quarter       to Date

Consultant CM
Land
Site Investigation
Design Services
Construction Contracts
Equipment and Technology
District Administrative Overhead
Art

TOTAL

Instructions:     Reports are due within 30 days following the end of the quarter.


                                                     EED USE ONLY

Calculated Penalty:

Funds Received                                - Funds Expended               x2=

See Project Agreement, Appendix B, Clause 3.




FORM #05-11-047
Alaska Department of Education Early Development

				
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