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Account Statements for the White House Renovation

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STATEMENT OF OBLIGATIONS AND EXPENDITURES INCIDENT TO THE RENOVATION AND MODERNIZATION OF THE EXECUTIVE MANSION AS OF OCTOBER 12, 1951 OUTSTANDING OBLIGATIONS EXPENDITURES OBLIGATIONS CONS TRUCTION Prime Construction Contract (John Meshain Inc.) $ 4,260,000.00 $ 3,313,241.22 $ 946,758.78 Surveys - P.B.S. Charges 1,481.20 1,481.20 -0- Alignment of Walls 15,000.00 8,888.72 6,111.28 Test Borings and Caisson Holes 10,112.42 9,112.42 1,000.00 Inspection of Concrete Mix and Structural Steel 2,020.62 1,020.62 1,000.00 Miscellaneous Structural Work 7,337.45 7,337.45 -0- Temporary Re-routing of Telegraph Cable 2,212.00 2,212.00 -0- Installing 2 Additional Feeder Service Connectione (Potomac Electric Power Co.) 1,630.00 -0- 1,630.00 Photographic Services (National Capital Parks) 2,000.00 1,825.65 174.35 Bricks 6,900.00 6,069.70 830.30 Miscellaneous 845.53 845.53 -0- Storage Batteries 431.60 431.60 -0- Total 4,309,970.82 $ 3,352,466.11 957,504.71 SUPERVISION AND CONTROL P.B.S. Charges $ 104,825.16 $ 104,825.16 $ -0- Payrolls 9,200.10 8,846.25 353.85 Equipment $77.20 877.20 -0- Travel, Transportation and supplies 639.08 449.48 189.60 National Capital Parks Personnel (2) 6,050.24 2,150.23 3,900.01 Total $ 121,591.78 $ 117,148.32 $ 4,443.46 DRAWINGS AND SPECIFICATIONS P.B.S. Charges $ 204,699.12 $ 204,699.12 $ -O- P.B.S. Employees on Detail to white House 140,172.10 140,172.10 -0- National Capital Parks Personnel (3) 22,067.59 21,011.83 1,055.76 Consultant Services (Henry Adams Inc. & F. N. whitley Inc.) 4,237.50 3,587.50 650.00 Consultants Travel 138.79 138.79 -0- Travel (office Personnel) 1,091.71 931.21 160.50 Duplicating and Reproduction Services 11,580.50 11,580.50 -0- Supplies (niscellaneous) 11.40 11.40 -0- Total $ 383,998.71 $ 382,132.45 S 1,866.26 GENERAL OFFICE EXPENSES Duplicating and Reproduction Services $ 24,048.47 $ 23,748.47 $ 300.00 2,658.80 10.00 Advertising, Travel, etc. 2,668.80 $ 26,717.27 $ 26,407.27 S 310.00 Total FURNITURE AND EQUIPMENT Repairing, Cleaning and storage - Rugs and Draperies $ 9,331.65 $ 9,246.65 $ 85.00 120,000.00 735.00 119,265.00 Purchase of Furniture, etc. Travel (B. Altman & Co. Personnel) 4,408.00 -0- 4,408.00 $ 133,739.65 des 9,981.65 $ 123,758.00 Total .$ 4,976,018.23 $ 3,888,135.80 $ 1,087,882.43 Totals Unobligated Balance. 523,981.77 Total Authorized. 5,500,000.00 Unexpended Cash Balance. $ 1,611,864.20 $ Total Cash Appropriated. 5,500,000.00 Includes $100,000.00 Additional Appropriation in Independent offices Appropriation Act, 1952 (H. R. 3880) 10/12/51

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    "ocrText": "STATEMENT OF OBLIGATIONS AND EXPENDITURES INCIDENT TO\nTHE RENOVATION AND MODERNIZATION OF THE EXECUTIVE MANSION AS OF\nOCTOBER 12, 1951\nOUTSTANDING\nOBLIGATIONS\nEXPENDITURES\nOBLIGATIONS\nCONS TRUCTION\nPrime Construction Contract (John Meshain Inc.)\n$ 4,260,000.00\n$ 3,313,241.22\n$\n946,758.78\nSurveys - P.B.S. Charges\n1,481.20\n1,481.20\n-0-\nAlignment of Walls\n15,000.00\n8,888.72\n6,111.28\nTest Borings and Caisson Holes\n10,112.42\n9,112.42\n1,000.00\nInspection of Concrete Mix and Structural Steel\n2,020.62\n1,020.62\n1,000.00\nMiscellaneous Structural Work\n7,337.45\n7,337.45\n-0-\nTemporary Re-routing of Telegraph Cable\n2,212.00\n2,212.00\n-0-\nInstalling 2 Additional Feeder Service Connectione\n(Potomac Electric Power Co.)\n1,630.00\n-0-\n1,630.00\nPhotographic Services (National Capital Parks)\n2,000.00\n1,825.65\n174.35\nBricks\n6,900.00\n6,069.70\n830.30\nMiscellaneous\n845.53\n845.53\n-0-\nStorage Batteries\n431.60\n431.60\n-0-\nTotal\n4,309,970.82\n$\n3,352,466.11\n957,504.71\nSUPERVISION AND CONTROL\nP.B.S. Charges\n$\n104,825.16\n$\n104,825.16\n$\n-0-\nPayrolls\n9,200.10\n8,846.25\n353.85\nEquipment\n$77.20\n877.20\n-0-\nTravel, Transportation and supplies\n639.08\n449.48\n189.60\nNational Capital Parks Personnel (2)\n6,050.24\n2,150.23\n3,900.01\nTotal\n$\n121,591.78\n$\n117,148.32\n$\n4,443.46\nDRAWINGS AND SPECIFICATIONS\nP.B.S. Charges\n$\n204,699.12\n$\n204,699.12\n$\n-O-\nP.B.S. Employees on Detail to white House\n140,172.10\n140,172.10\n-0-\nNational Capital Parks Personnel (3)\n22,067.59\n21,011.83\n1,055.76\nConsultant Services (Henry Adams Inc. & F. N. whitley Inc.)\n4,237.50\n3,587.50\n650.00\nConsultants Travel\n138.79\n138.79\n-0-\nTravel (office Personnel)\n1,091.71\n931.21\n160.50\nDuplicating and Reproduction Services\n11,580.50\n11,580.50\n-0-\nSupplies (niscellaneous)\n11.40\n11.40\n-0-\nTotal\n$\n383,998.71\n$\n382,132.45\nS\n1,866.26\nGENERAL OFFICE EXPENSES\nDuplicating and Reproduction Services\n$\n24,048.47\n$\n23,748.47\n$\n300.00\n2,658.80\n10.00\nAdvertising, Travel, etc.\n2,668.80\n$\n26,717.27\n$\n26,407.27\nS\n310.00\nTotal\nFURNITURE AND EQUIPMENT\nRepairing, Cleaning and storage - Rugs and Draperies\n$\n9,331.65\n$\n9,246.65\n$\n85.00\n120,000.00\n735.00\n119,265.00\nPurchase of Furniture, etc.\nTravel (B. Altman & Co. Personnel)\n4,408.00\n-0-\n4,408.00\n$\n133,739.65\ndes\n9,981.65\n$ 123,758.00\nTotal\n.$ 4,976,018.23\n$ 3,888,135.80\n$ 1,087,882.43\nTotals\nUnobligated Balance.\n523,981.77\nTotal Authorized.\n5,500,000.00\nUnexpended Cash Balance.\n$\n1,611,864.20\n$\nTotal Cash Appropriated.\n5,500,000.00\nIncludes $100,000.00 Additional Appropriation in Independent offices Appropriation Act, 1952 (H. R. 3880)\n10/12/51"
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