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'1 <br /> y <br /> Project: PPP Kevington Avenue .r,,~ <br /> Project /Activity No. 955534 <br /> GJN 4252 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> <br /> Fund 133 FY05 $ 16,500 $ 101,497.10 <br /> <br /> Fund 133 FY05 $ 153,930 $ - <br /> Fund 133 FY06 $ 55,847.70 <br /> Fund 133 FY07 <br /> <br /> totals $ 170,430 S 157,344.80 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 13,085.20 Project Balance <br /> ljpdated Expenses11.02.06 PWAtds <br /> Wpdaked 8.30.05 PWApdh <br /> - , <br /> Close out Authorization n <br /> tev~-~ b b~~k ~'ra~s~- ~ t3'S ~o GSiv4z;pS <br /> ~ 7 <br /> $ Expense estimate for As-Builts & Warranty work <br /> 9 <br /> Project Manager D e <br /> Z- ob <br /> rirtcipal Civil E ineer Date <br /> Close out instructions: <br /> `I) Estimate as-builts and warranty expense ~ to be transferced to cart a23o capital As-bunts ~ warranty) <br /> 2) Review funding and expenditures <br /> Sign <br /> «t) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-06-0 b AO's ~ 55 I PJ <br /> <br />