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PPP Polk 12th-18th <br /> Project /Activity No. 965464 <br /> GJN 4352 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances/PO <br /> <br /> RO Fund 133 FY06 $ 9,000 $ - $ - ($1 k warranty) <br /> Fund 133 FY06 $ 232,300 $ 28,838.67 $ 186,784.66 BJE#53389 $215k BJE#53435 $17300 <br /> FUND 133 TOTAL $ 241,300 $ 28,838.67 $ 186,784.66 <br /> Fund 531 FY06 $ 10,600 $ - $ 10,600.00 BJE#53442 $10600 <br /> Fund 531 FY07 $ - $ - <br /> FUND 531 TOTAL $ 10,600 $ - $ 10,600.00 <br /> Fund 532 FY06 $ 1,500 $ - $ 1,500.00 BJE#53442 $1500 <br /> Fund 532 FY07 $ - $ - <br /> FUND 532 TOTAL $ 1,500 $ - $ 1,500.00 <br /> Totals $ 253,400 $ 28,838.67 $ 198,884.66 <br /> $ 25,676.67 Project Balance <br /> Updated Expenses 6.15.06 PWAddc <br /> Updated Funding 6.15.06 PWAddc <br /> Close out Authorization <br /> $788 BJE#53387 5/22/06 $ 1,000.00 Expense estimate for As-Builts & Warranty work <br /> $212 BJE#53628 6/8/06 <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 ~ to be transterrea to c~N 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 /> <br />