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WW Community Sewer Ext <br /> Project /Activity No. 965185 <br /> GJN 4382 <br /> Project Manager Rich Heil x5228, PWE <br /> FY Appropriation Expenses <br /> Fund 334 FY06 $ 300,000 2,631.00 <br /> Totals $ 300,000 $ 2,631.00 297,369.00 <br /> 12.05 Outstanding PO's/Encumbrances <br /> $ 297,381.05 Project Balance <br /> Updated expenses 01.09.06 PWAvad <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to G,1N 423o capital As-bunts & warranty) <br /> 2} Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />