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~ <br /> ~ <br /> r.Z i s s~,tcd <br /> Larane I Channel LOMR ifl43, ~ <br /> Project /Activity No. 965216 <br /> GJN 4400 ~ ~ low. <br /> Project Manager Jenifer Willer x5364 `l~~ ~ <br /> 41~ ? <br /> FY Appropriation Expenses <br /> ~ SSC~'~ Fund 335 FY06 $ 16,100 14,207.80 <br /> Fund 335 FY07 1,092.31 <br /> Totals $ 16,100 $ 15,300.11 799.89 <br /> - Outstanding PO's/Encumbrances <br /> $ 799.89 Project Balance <br /> '"Close out sent to Jenifer 4.20.07 <br /> Updated Expenses 4.20.07 PWAddc <br /> Updated Funding 03.9.06 PWAddc <br /> Close out Authorization <br /> <br /> ~r $ ~ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees ~%-~~-~7 7 r,: I <br /> 4l~ ~o <br /> Proje Man Date <br /> - 2 <br /> Principal Civil En ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be t~ansferrea to c~tv 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 />