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04-15-07 Pi'3:. <br /> PPP Washington 5th - 8th <br /> Project /Activity No. 965484 <br /> GJN 4355 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> RO Fund 133 FY05 $ 10,000 $ - <br /> 975014 Fund 133 FY06 $ 160,512 $ 17,560.35 BJE#53723 <br /> Fund 133 FY07 $ 139,901.52 <br /> Totals $ 170,512 $ 157,461.87 $ - <br /> $ 13,050.13 Project Balt ,~zp~ <br /> Updated Expenses 4.10.07 PWAddc *Sent to update to Matt 4.10.07 <br /> Updated 11.02.06 PWAtds <br /> Close out Authorization <br /> <br /> $788 BJE # 53829 - $788.00 Expense estimate for As-Builts & Warrant <br /> $ C ~ Amount for Trees <br /> J ~ <br /> ~ /-r <br /> Project Manage Date <br /> Principal Ci 'I Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cJrv 423o ca, <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />