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PPP Bertelsen; Roosevelt to Royal <br /> Project /Activity No. 955604 <br /> GJN 4295 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY05 $ 12,000 $ 19,581.94 <br /> Fund 133 FY05 $ 232,230 <br /> Fund 133 FY06 $ 184,366.42 <br /> Fund 133 FY07 $ - <br /> Tgtals $ 244,230 $ 203,948.36 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 40,281.64 Project Balance <br /> <br /> Updated Expenses 11.01.06 PWAtds <br /> Close out Authorization <br /> ~~j ~ ~ ~~7 c~, Lam- ~ ~ ~ /3 3 Love ~ <br /> $ Expense estimate for As-Builts & Warranty work <br /> ~ ~ 2~ (o <br /> Project Manager Date <br /> ~b <br /> Principal Civil ngineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o capital As-bunts & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />