New Search
WW 2005 Rehab Basins BS/BN <br /> Project /Activity No. 955175 <br /> GJN 4260 <br /> Project Manager David Starns x8306 <br /> FY Appropriation Expenses PO's <br /> <br /> 945075 (RO) Fund 334 FY06 40,343 $ - $ - <br /> <br /> 985015 Fund 334 FY06 100,692 $ 141,035.00 $ - <br /> $ 141, 035 $ 141, 035.00 $ - <br /> 985015 (RO) Fund 532 FY04 15,000 $ - $ - <br /> 985015 Fund 532 FY05 90,000 $ 35,610.94 $ - <br /> Fund 532 FY06 $ 59,280.93 $ - <br /> Fund 532 FY07 $ 44.00 <br /> Fund 532 Total 105,000 $ 94,935.87 $ - <br /> Totals 246,035 235,970.87 - <br /> "PM was Rich Heil $ 10,064.13 Project Balance ~ <br /> U dated Ex enses 4.20.07 PWAddc "`Close out sent to David 4.20.07 ~ ~ <br /> P P <br /> Updated Funding 4.20.07 PWAddc V V ` <br /> Close out Authorization ` <br /> ~ ~~~~i~ <br /> $ Expense estimate for As-Builts & Warranty work w~ <br /> ~ ~~e-r <br /> Project Manager Date <br /> Principal Civil Engineer ate <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o capital As-bunts a warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />