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PPP Patterson - E Brdwy -13th <br /> Project /Activity No. 965454 . <br /> GJN 4351 <br /> Project Manager Matt Rodrigues <br /> w <br /> FY Appropriation Expenses Encumbrances <br /> <br /> RO Fund 133 FY05 $ 10,000 $ - <br /> ' Fund 133 FY06 $ 224,312 $ 16,570.14 BJE 53599 <br /> Fund 133 FY07 $ 207,578.56 <br /> Totals $ 234,312 $ 224,148.70 $ - <br /> ~ 10,163.30 Project Balance <br /> Updated funding/ expenses 1.11.07 PWAddc <br /> Revised PBS received 6/1/06 "closeout sent to Steve Gallup,1.11.07 PWA <br /> Sent copies 6/2/06 PWAtds <br /> Close out Authorization ~n~p <br /> a <br /> BJE #53628 6/5/06 ddc $ 788.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> 1 0,~ <br /> Project anager Date <br /> -D <br /> Principal Civi Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cJiv 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 /> 01-12-07 A0~:33 IN <br /> <br />