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PPP 2006 Slurry Seal Project <br /> Project /Activity No. 965554 <br /> GJN 4354 <br /> Project Manager Matt Rodrigues x6036 <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY06 $ 10,000 23,821.42 <br /> 975014 Fund 133 FY06 $ 188,200 BJE #52793 3/24/06 <br /> Fund 133 FY07 155,918.78 <br /> Totals $ 198,200 $ 179,740.20 $ - <br /> $ 18,459.80 Project Balance <br /> *Sent closeout to Jenifer/Matt 5.21.07 <br /> Updated Expenses 11.01.06 PWAtds <br /> Updated Funding 04.18.06 PWAddc <br /> Close out Authorization <br /> $ ~ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> <br /> . ~ _ Z ` ~ <br /> Project Manag Date <br /> 2 a <br /> Prin ipal Civil Eng Weer Date <br /> Close out instructions: <br /> 1) Estimate as-Builts and warranty expense ~ to be transferred to c~N 423o capital As-Builts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />