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PPP Hiiyard E 13th to E 24th r, <br /> Project /Activity No. 965564 <br /> GJN 4369 <br /> Project Manager Steve Gallup x8460, PWE <br /> FY Appropriation Expenses Encumberence <br /> Fund 133 FY06 $ 1,333,800 188,173.31 Pnd BJE 53600 $350,600 <br /> Fund 133 FY07 1,027,651.06 <br /> FUND 133 TOTAL $ 1,333,800 $ 1,215,824 $ - $ 117,976 <br /> Fund 333 FY06 $ 627,500 166,418.44 Pnd BJE 53600 $627,500 w/922 tracking <br /> Fund 333 FY07 461,081.56 <br /> FUND 333 TOTAL $ 627,500 $ 627,500 $ - <br /> Fund 531 FY06 $ 16,000 16,000.00 - Pnd BJE 53600 ($8K) <br /> Fund 531 FY07 <br /> FUND 531 TOTAL $ 16,000 $ 16,000 $ - <br /> Totals $ 1,977,300 $ 1,859,324 $ - <br /> S 117,975.63 Project Balance <br /> Updated 1.11.07 PWAddc 'Req to closeout sent to Steve Gallup 1.11.07 PWAddc <br /> Rec Revised PBS 6/1/06 PWAtds Sent copy to PM 06.02.06 PWAtds <br /> Close out Authorization <br /> tC~ ~ <br /> <br /> BJE #53628 6/5106 ddc a 2,000.00 Expense estimate for As-Builts & Warranty work <br /> C~ <br /> $ Amount for Trees <br /> 1 `l ~ <br /> roject Manager Da <br /> Principal Civil E gineer Date <br /> ~v <br /> Close out instructions: ~ <br /> 1 }Estimate as-builts and warranty expense ~ as to ~ transferred to GJN az3o capital As-bunts 8 werranty> ~ <br /> 2) Review funding and expenditures <br /> 3) Sign ~ <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA ~ <br /> <br />