UFC 1 -300-08
30 JUNE 2004
ITEM
ITEM NAME
DESCRIPTION
NUMBER
ITEM 19
COST
The cost for each facility (Item-block 10). For capital
improvements to existing facilities, enter only the amount
by which the general ledger balance is to be increased.
Costs on interim DD F orms 1354 are actual costs to
date, but considered preliminary; costs on final DD
Forms 1354 are always final costs.
ITEM 20
FUND SOURCE Fund source for this Item. Use the Item Remarks (column
23) to explain funding for this item if necessary. See
Appendix E.
ITEM 21
FUNDING
The organization responsible for replacing this facility at
ORGAN-
the end of its useful life (e.g., Army, Air Force, Navy,
IZATION
Marine Corps (specify component for each service),
DLA, DeCA, TMA, etc.). See Appendix F.
ITEM 22
INTEREST
Indicator of the government's interest or ownership in the
CODE
facility (e.g., DoD owned, leased, State owned, privately
owned, etc.). See Appendix G.
ITEM 23
ITEM
Include any clarifying remarks pertaining only to the item
REMARKS
number identified in column 10. Also summarize any
cost sharing or prorating logic that would document how
you derived the item cost.
ITEM 24
STATEMENT
Name, signature, title and date of signature by the
OF
individual responsible for the transfer of the properties.
COMPLETION
ITEM 25
ACCEPTED BY Name, signature, title and date of signature by the RPAO
or delegated individual responsible for accepting the
property.
ITEM 26
PROPERTY
Next sequential number assigned by the RPAO in the
VOUCHER
Register of Vouchers to a Stock Record Account (e.g.,
NUMBER
DA Form 272 or Navy system assigned number ).
ITEM 27
CONSTRUC-
All construction deficiencies in the project known or
TION
identified during the construction contractor turnover
DEFICIENCIES inspection.
ITEM 28
PROJECT
Any information to explain "other" entries in blocks 9A or
REMARKS
9B and other information that would be helpful in
understanding the transaction. Also used for project level
remarks and continuation where more space is needed.
C-3
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