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<br />Garden Way -Preliminary Engineering <br />Project /Activity No. 975324 <br />GJN 3502 <br />Project Manager Steve Gallup <br />~ expgnses <br />Fund 333 FY98 7,461 7,460.29 <br />Fund 333 FY99 31,200 31,199.97 <br />Fund 333 FY00 75,387 75,386.95 <br />Fund 333 FY01 27,519 27,518.95 <br />Fund 333 FY02 25,901 25,900.88 <br />als ~ 167,468 $ 167,467.04 <br />0.96 <br />- Outstanding PO's/Encumbrances <br />$ 0.96 Project Balance <br />Cost % Recap <br />$ <br />Construction L/ contract 4,245.23 <br />PSF 163,182.61 <br />Testing/misc 39.20 <br />Bid / Ad <br />ROW <br />$ 167,467.04 <br />s Updated 12.3.02 PWA pdh <br />from YE reconciliation <br /> <br />2.53% <br />97.44% <br />0.02% <br />0.00% <br />0.00% <br />100.00% <br />i <br />~rojectreviewopen.xls\ GJN 3502-975324 Gallup\PWApdh <br />~. <br />