Spreadsheet: 134d8f41-c9da-48e1-8616-5ee09194fa54
Sheet: Narrative, Pt 2

TIGER PROJECT QUARTERLY REPORT |  |  |  |  |  |  |  | Grant Award ID # :
PROJECT TITLE: |  |  |  |  |  |  |  | Fiscal Year:
GRANTEE: |  |  |  |  |  |  |  | Quarter
COMPLETED BY: |  |  | TITLE: |  |  |  |  | 1st | Oct, Nov, Dec
 |  |  |  |  |  |  |  | 2nd | Jan, Feb, Mar
TELEPHONE: |  |  | E-MAIL: |  |  |  |  | 3rd | Apr, May, [NAME]
 |  |  |  |  |  |  |  | 4th | Jul, Aug, Sep
 |  |  |  |  |  |  |  |  | Liquidation
Master Scope
Scope | [NAME] agreed upon scope here.  The scope line items should be the same as the line items in the budget.
(multiple entries allowed)
Example | Design and construction of approximately 45,000 feet of roadway, with approximately 20,000 feet surfaced.
Master Scope, deviations
Date | Comments |  |  |  |  | Resolution
(multiple entries allowed)
Text | Text |  |  |  |  | Text
Examples
2001-01-01 00:00:00 | site acqusition issues |  |  |  |  | meeting 1/1/2001 with planners
2001-01-01 00:00:00 | historic preservation requirement issues |  |  |  |  | meeting 1/1/2001 with planners
2001-01-01 00:00:00 | community resistance to preferred site |  |  |  |  | meeting 1/1/2001 with planners
Master [NAME], summary
Overall Project Completion Percentage | Latest Plan Percentage | Planning / Environment Completion Percentage | ROW Completion Percentage | Design Completion Percentage | Construction Completion Percentage | Status Update
% | % | % | % | % | % | Text
Master [NAME], detail
Major Activity | Planned Start Date | Actual Start Date | Planned Completion Date | Actual Completion Date | Status Update
(multiple entries allowed)
Text | Date | Date | Date | Date | Text
Example
Completion of the design phase | 2001-01-01 00:00:00 | 2001-01-08 00:00:00 | 2001-06-01 00:00:00 | 2001-04-01 00:00:00 | design work completed ahead of schedule.
Master Budget, summary
Current Total Project cost | Latest Budget | Baseline Budget | [NAME]
$ | $ | $ | $
Master Budget, detail
Cost Center | Original, Baseline Budget | Current, APPROVED BUDGET  (1) | Obligations To Date | 1ST QUARTER (2) | 2ND QUARTER (3) | 3RD QUARTER (4) | 4TH QUARTER (5) | TOTAL EXPENDED / ENCUMBERED (6) | OUTSTANDING ENCUMBRANCES, Estimated to  [NAME] (7) | UNEXPENDED / UNENCUMBERED BALANCE  (9) | [NAME]
(multiple entries allowed)
INSERT LINE ITEM | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $
Total | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $
PAPERWORK REDUCTION ACT STATEMENT OF PUBLIC BURDEN: USDOT will use information obtained through this collection to track TIGER funding and projects. Public reporting burden is estimated to average 6.5 hours per response , including the time for reviewing instructions searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. USDOT may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The OMB control number for this collection is 2105-0563 with an expiration date of 07/31/2014 . Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: [NAME], Information Collection Clearance Officer, U.S. Department of Transportation,  1200 New Jersey Ave SE, Washington, DC 20590 ([EMAIL]).