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r PPP Oakway-Cal Young-Coburg <br /> Project /Activity No. 965544 <br /> GJN 4350 <br /> Project Manager Matt Rodrigues x6036 <br /> FY Appropriation Expenses <br /> Fund 133 FY06 $ 9,000 ($1 k warranty) <br /> Fund 133 FY06 $ 281,500 24,779.87 BJE#53389 $275k &BJE#53435 $6500 <br /> Totals $ 290,500 $ 24,780 265,720.13 <br /> (233,995.50) Outstanding PO's/Encumbrances <br /> $ 31,724.63 Project Balance <br /> Updated expenses 6.15.06 PWAddc <br /> Updated funding 6.15.06 PWAddc <br /> r <br /> Close out Authorization <br /> <br /> $788 BJE#53387 5.22.06 $ 1,000.00 Expense estimate for As-Builts & Warranty work <br /> <br /> $212 BJE#53563 6.6.06 <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~rv 423o 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 />