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<br /> a,i <br /> 26th & Hilyard-Traffic Signals ~ ~ ~ <br /> Project /Activity No. 955624 t-~ ~ ~ ~ g~ <br /> GJN 4258 (~-1/l~ <br /> Project Manager Matt Rodrigues 't.-l W(~--Vr~y <br /> .i~J~~S~U?3 ~ <br /> FY Appropriation Expenses Encumbrances -7 ~ ~i / <br /> Fund 321 FY05 90,000.00 - ~ l `1 <br /> 905012 Fund 321 FY06 23,500.00 113,500.00 BJE#52987 <br /> 113,500.00 113,500.00 - ,3J~ ~1 <br /> Fund 333 FY05 90,000.00 30,122.70 <br /> 975024 Fund 333 FY06 17,000.00 BJE#52793 <br /> 975024 Fund 333 FY06 6,500.00 66,793.56 BJE #52987 4.11.06ddc <br /> Fund 333 FY07 22,900.10 <br /> 113,500.00 119,816.36 - <br /> Totals $ 227,000.00 $ 233,316.36 $ - <br /> - Outstanding PO's/Encumbrances <br /> $ (6,316.36) Project Balance <br /> Updated Expenes 01.08.07 PWAddc "'Request to close out 1.08.07 sent to Matt <br /> Updated Funding 01.08.07 PWAddc <br /> Close out Authorization <br /> $ ~~~j Expense estimate for As-Builts & Warranty work <br /> Project Manage Date <br /> ~~©o'~ <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 ~ I <br /> 5) Forward to PWA i ~ ~ ~ <br /> <br />