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W 1st Ave Storm Pipe <br /> Project /Activity No. 955106 <br /> GJN 4250 <br /> Project Manager Chuck Mueller x5295, PWE <br /> FY Appropriation Expenses Encumberences <br /> Fund 335 FY05 $ 97,600 <br /> Fund 335 FY06 $ 34,460 $ 132,060.00 <br /> Fund 335 Total $ 132,060 $ 132,060.00 $ - <br /> Fund 531 FY05 $ 97,600 $ 43,610.86 <br /> Fund 531 FY06 $ 47,134 $ 99,779.23 $ - BJE #53071 $12674. / 4.14.06 PWAtds <br /> Fund 531 Total $ 144,734 $ 143,390.09 $ - <br /> Totals $ 276,794 $ 275,450.09 $ - <br /> - PO's/Encumbrances <br /> $ 1,343.91 Project Balance <br /> Updated 5.09.06 PWAddc <br /> 'Project Manger was Wayde Dudley <br /> Close out Authorization <br /> $ _ Expense estimate for As-Builts & Warranty work <br /> 1 2c~ }~-P~ 2c~~ 7 <br /> Pro' t /M~ ana~ger~~/~~ DUat " <br /> ~U'~~'Lt,~J~-r~C ~ l' <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense to be transferred to GJN 4230 Capital As-builts & <br /> Warranty) <br /> 2) Review funding and expenditures , <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature c <br /> 5) Forward to PWA ~J <br /> IJ <br /> ~'g spa ip <br /> <br />