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GH Trib Stm Easement /Bike Path <br /> Project /Activity No. 965122 <br /> GJN 4349 <br /> Project Manager Jenifer Willer <br /> FY Appropriation Expenses PO's <br /> 975124 SND RO Fund 335 FY05 $ 48,060 <br /> Fund 335 FY06 <br /> $ 48,060 $ - $ - <br /> <br /> 975124 SND Fund 333 FY06 $ 6,800 $ - $ - <br /> Totals $ 54,860 $ - $ - <br /> $ 54,860.00 Project Balance <br /> Updated 8.17.05 PWApdh <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-buifts and warranty expense to be transferred to GJN 4230 Capital As-builts & <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />