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PPP Patterson - E Brdwy -13th -7 ~ <br /> Project /Activity No. 965454 1~ + l ~ ~ ~Q ~ ~,p <br /> GJN 4351 <br /> Project Manager Matt Rodrigues ~ <br /> I~ ~ 2 (~z. <br /> FY Appropriation Expenses q GJ <br /> <br /> RO Fund 133 FY05 $ 10,000 $ - ~ ~ U l ~ v~~ <br /> Fund 133 FY06 $ 224,312 $ 13,977.34 BJE 53599 <br /> Totals $ 234,312 $ 13,977.34 $ 220,334.66 <br /> - Outstanding PO's/Encumbrances <br /> $ 220,334.66 Project Balance <br /> Updated 06.01.06 PWAtds <br /> Revised PBS received 6/1/06 <br /> Sent copies 6/2/06 PWAtds <br /> Close out Authorization <br /> BJE #53628 6/5/06 ddc $ 788.00 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 c to be transferred to c~N az3o 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 />