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<br /> 3 <br /> i <br /> PPP Willakenzie Rd <br /> Project /Activity No. 955524 <br /> GJN 4251 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY05 $ 31,500 <br /> Fund 133 FY05 $ 332,350 $ 28,876.01 <br /> Fund 133 FY06 $ 290,417.09 <br /> Fund 133 FY07 $ 82.50 <br /> Totals $ 363,850 $ 319,375.60 $ - <br /> $ 44,474.40 Project Balance <br /> Updated Expenses11.02.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization n <br /> Ceaa~-.~ br b~1~ ~rw.~t~e. a~ ~ t3'`~w~ t33 ~ GIN '~'Z3~.~d . <br /> $ Expense estimate for As-Builts & Warranty work <br /> 1 ~ Z~ <br /> Project Manager Date <br /> Z - -D 6 <br /> Princip I Civil Engi eer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~rv a23o capital As-buf~ts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-Oo-Jb A05:.~5 I ~J <br /> <br />