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l i v t ~1 <br /> Project Name WW Repairs BN Basins <br /> Project /Activity No. 955185 <br /> GJN 4330 <br /> Project Manager Rich Heil <br /> FY Appropriation Expenses <br /> 985015 Fund 532 FY05 20,000 1,740.49 <br /> Fund 532 FY06 96,000 109,128.85 <br /> Totals 116,000 $ 110,869.34 5,130.66 <br /> - Outstanding PO'slEncumbrances <br /> $ 5,130.66 Project Balance <br /> Updated 3.22.06 P1NAddc <br /> Close out Authorization <br /> J~Z~ <br /> $ F~cpense estimate for & Warranty work <br /> Amount for Trees <br /> 1 <br /> ~ ~x a ~ <br /> Project Manager Date <br /> ~ ~ 2 <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to ~e transteRed to G3N a23o capita; A~-~„ns ~ wa~nn,> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civif Engineer signature <br /> 5) Forward to PWA <br /> <br /> ~r <br /> 8ook1.xIs1GJN 4330 Heil\PWApdh <br /> <br />