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PPP Arthur-Garfield W 11th- W 18th <br /> Project /Activity No. 965514 <br /> GJN 4343 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances gJE #53723 $324,100 BJE <br /> Fund 133 FY06 $ 333,100 $ 26,518.53 #53829 <br /> Fund 133 FY07 $ 334,427.89 $1000 Warranty-pndg <br /> Totals $ 333,100 $ 360,946.42 $ - <br /> - Outstanding PO's/Encumbrances <br /> $ (27,846.42) Project Balance <br /> Updated expenses 4.10.07 PWAddc 'sent update to Matt 4.10.07 <br /> Updated Funding 6.28.06 PWAddc <br /> Close out Authorization <br /> $1000 BJE #53829 $1,000.00 Expense estimate for As-Builts & Warranty work <br /> Amount for Trees <br /> ~ Z 3 <br /> Project M Hager Date <br /> ~~C ~z ~~L <br /> ~ <br /> Princip Civil ngineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cJN also capicai 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 /> s~-~ 5~c~ l g ~(3 ~ lcs-~ ~ ~ <br /> i(Y~b~,r-c-~4 ~ ZS , ~i U~ ~ca-? 133 <br /> ~ L~(j ~ W C.?I S 3 I ~ - 2 - ~ A ti J ~ 01 i <br /> U S+ . \ <br /> ~"~-n- X-~r <br /> <br /> l~ ~i ''CU ~ s 3 ~ <br /> ~ `Z~~ ~ ~5 JC 5~~~~ <br /> ~.n 5~~ Gr~~y1~1 <br /> <br />