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<br /> i <br /> APT- Admin Parking Lot <br /> Project /Activity No. 965212 <br /> GJN 4398 <br /> Project Manager Patrick Cox x6854, PWE <br /> FY Appropriation Expenses <br /> Fund 512 FYOS $ 6,075 6,074.79 <br /> Fund 512 FY07 85,986.87 <br /> Totals $ 6,075 $ 92 061.66 (85 986 66) <br /> - Outstanding PO's/Encumbrances <br /> $ (85,986.66) Project Balance <br /> Updated Expenses 03.30.07 PWAddc <br /> Updated Funding 03.30.07 PWAddc <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> ~ ~ Zug <br /> roject Manager Date <br /> y t 7 <br /> rincipal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ $s to be transferred to c~N 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 /> <br />