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i <br /> Project Name WW Repairs BN Basins <br /> Project /Activity No. 955185 <br /> GJ N 4330 <br /> Project Manager Rich Heil <br /> FY Appropriation Expenses <br /> 985015 Fund 532 FY05 20,000 1,740.49 <br /> 2,261.21 <br /> Totals 20,000 $ 4,001.70 15,998.30 <br /> - Outstanding PO'slEncumbrances <br /> $ 15,998.30 Project Balance <br /> Updated expenses 10.11.05 PWApap <br /> Close out Authorization <br /> $ Expense estimate for f <br /> - _ <br /> $ Amount for Trees ~ ~3 3 - q+ $-5 U 1 <br /> Project Manager - , . <br /> Principal Civil Engineer _ : - . <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o capital As-buf~ts & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br /> Projectreviewopen.xls\GJN 4330 Heil\PWApdh <br /> <br />