| AD NOAT 08-032 | ||||||
| Attachment | ||||||
| Wroksheet for TR079180 | ||||||
| 3/26/2008 | ||||||
| Agency | Project | Project | CPDC | CO | ||
| Campus | Number | Name | Number | Admin. Fees | Acctg. Fees | Totals |
| Bakersfield | 6650 | Capital Renewal | BA-585 | 9,184.00 | 1,456.00 | 10,640.00 |
| Channel Islands | 6850 | Capital Renewal | CI-590 | 35,292.00 | 5,596.00 | 40,888.00 |
| Chico | 6680 | Capital Renewal | CH-591 | 30,635.00 | 4,857.00 | 35,492.00 |
| Dominguez Hills | 6690 | Capital Renewal | DH-594 | 17,532.00 | 2,779.00 | 20,311.00 |
| East Bay | 6720 | Capital Renewal | HA-595 | 23,058.00 | 3,656.00 | 26,714.00 |
| Fullerton | 6710 | Capital Renewal | FL-648 | 41,738.00 | 6,617.00 | 48,355.00 |
| Humboldt | 6730 | Capital Renewal | HM-628 | 23,354.00 | 3,702.00 | 27,056.00 |
| Long Beach | 6740 | Capital Renewal | LB-682 | 38,524.00 | 6,107.00 | 44,631.00 |
| Los Angeles | 6750 | Capital Renewal | LA-681 | 24,862.00 | 3,942.00 | 28,804.00 |
| Monterey Bay | 6756 | Capital Renewal | MB-645 | 19,582.00 | 3,104.00 | 22,686.00 |
| Northridge | 6760 | Capital Renewal | NO-510 | 20,795.00 | 3,297.00 | 24,092.00 |
| Northridge | 6760 | Capital Renewal | NO-519 | 5,002.00 | 793.00 | 5,795.00 |
| Northridge | 6760 | Capital Renewal | NO-527 | 8,856.00 | 1,404.00 | 10,260.00 |
| Pomona | 6770 | Capital Renewal | PO-651 | 19,270.00 | 3,055.00 | 22,325.00 |
| Sacramento | 6780 | Capital Renewal | SA-657 | 25,961.00 | 4,116.00 | 30,077.00 |
| San Francisco | 6800 | Capital Renewal | SF-674 | 49,381.00 | 7,828.00 | 57,209.00 |
| San Jose | 6810 | Capital Renewal | SJ-675 | 54,613.00 | 8,657.00 | 63,270.00 |
| San Luis Obispo | 6820 | Capital Renewal | SL-676 | 48,757.00 | 7,730.00 | 56,487.00 |
| Sonoma | 6830 | Capital Renewal | SO-677 | 14,186.00 | 2,249.00 | 16,435.00 |
| Stanislaus | 6670 | Capital Renewal | ST-678 | 20,959.00 | 3,323.00 | 24,282.00 |
| Maritime Academy | 6752 | Capital Renewal | MA-643 | 11,775.00 | 1,867.00 | 13,642.00 |
| San Diego | 6790 | Capital Renewal | SD-672 | 37,425.00 | 5,933.00 | 43,358.00 |
| Totals | 580,741.00 | 92,068.00 | 672,809.00 | |||
| Detail above taken directly from CPDC worksheets provided to Accounting for PFA. | ||||||