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STM Mill Race Head Gate Rehab <br /> Project /Activity No. 955156 <br /> GJ N ~ 315 <br /> Project Manager Jenifer Willer <br /> FY Appropriation Expenses <br /> <br /> 985026 Fund 531 FY05 $ 5,000 $ 2,894.88 <br /> Fund 531 FY06 $ 10,000 10,664.62 <br /> Totals $ 15,000 $ 13,559.50 1,440.50 <br /> - Outstandinc <br /> $ 1,440.50 Project Bal< <br /> Updated 01.09.06 PWAvad <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warrant <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 c~N a23o c <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />