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efta-efta00729896DOJ Data Set 9OtherSUMMERY
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DOJ Data Set 9
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efta-efta00729896
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SUMMERY
MASTER BUDGET REVISIONS 7-23-2010
TOTAL OF OVERESTIMATED LINE ITEMS
TOTAL OF UNDERESTIMATED LINE ITEMS
NET CHANGE UNDER BUDGET
$34,600
527,665
TOTAL OF NEW WORK & CHANGES**
$102,570**
TOTAL OF BUDGETED WORK REPLACED WITH CHANGES
$20,442
NET CHANGE OVERBUDGET
TOTAL BUDGET INCREASE
** includes outside shower allowance of $32,500
-$6,935
$82,128
$75,193
EFTA00729896
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