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~ pry <br /> ~l~ <br /> Project Name West University Neighborhood Alleys <br /> Project /Activity No. 955064 <br /> GJN 4172 S~ <br /> Project Manager Steve Gallup <br /> FY Appropriation Expenses <br /> Fund 351 FYOa 143,275.00 143,274.23 <br /> Fund 351 FYO5 1,456,725.00 198,327.44 <br /> Totals $ 1,600,000.00 $ 341,601.67 1,258,398.33 <br /> (34,399.25) Outstanding PO's/Encumbrances <br /> $ 1,223,999.08 Project Balance <br /> Updated 5.11.05 PWAddc <br /> Project Manager was Seward Meintsma <br /> { <br /> Close out Authorization <br /> <br /> ~lir? $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transterrea to cJrv a23o capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> Projectreviewopen.xls\GJN 4172 Gallup\PWApdh <br /> <br />