New Search
Project Name Ferry Street Bridge Repairs <br /> Project /Activity No. 945584 <br /> GJN 4193 <br /> Project Manager Gallup <br /> FY Appropriation Expenses <br /> <br /> Fund 312 FYO4 10,000.00 26,505.83 <br /> Fund 312 FY04 16,506.00 <br /> Fund 312 FYO5 800,000.00 400,976.83 <br /> Fund 312 FY05 (15,505.00) <br /> Fund 312 FY06 71,314.78 <br /> Fund 312 FY07 (310,698.00) 1,505.36 <br /> Totals 500,303.00 500,302.80 0.20 <br /> Outstanding PO's/Encumbrances <br /> $ 0.20 Project Balance <br /> *$11,001 expenses prior to signature date <br /> Updated 03.14.07 PWAtds <br /> Sent check to ODOT for $332,142.11 principle and interest will remove approp in project at end of FY07 at RO <br /> Close out Authorization <br /> $ Expense estimate for As-Builts 8~ Warranty work <br /> ~ 1~ Q.~ <br /> Project anager Da e <br /> Pr ncipal Civil gineer Date <br /> Close out instructions: <br /> 1) Estimate as-Builts and warranty expense c to be transferred to GIN a23o capital As-Builts ~ warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> GJN4193 Close Out.xls\GJN 4193 Gallup\PWApdh <br /> <br />