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4 <br /> GH Trib Stm Easement /Bike Path <br /> Project /Activity No. 965122 <br /> GJN 4349 <br /> Project Manager Jenifer Willer x5364, PWE <br /> FY Appropriation Expenses PO's/Encumbrances <br /> 975124 SND RO Fund 335 FY05 $ 47,060.00 <br /> Fund 335 FY06 $ 14,400.00 $ 15,954.60 $ - <br /> PO to be Liquidated 2G final pmt <br /> Fund 335 FY07 $ 44,259.60 $ - 10/11/06 $6239.68 bal on PO <br /> Fund 335 TOTAL $ 81,460.00 $ 80,214.20 $ - <br /> <br /> 975124 SND Fund 333 FY06 $ 8,700.00 $ 6,800.00 <br /> Fund 333 FY07 <br /> FUND 333 TOTAL $ 8,700.00 $ 8,800.00 $ - <br /> Totals $ 70,160.00 $ 67,014.20 $ - <br /> $ 3,145.80 Project Balance <br /> Updated expenses 10.24.05 PWAddc <br /> Updated funding 10.24.05 PWAddc <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <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 transferred to GJN 4230 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 />