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<br /> ~Y <br /> ~,,y Project: PPP Kevington Avenue <br /> Project /Activity No. 955534 <br /> GJN 4252 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY05 $ 16,500 $ 101,497.10 <br /> Fund 133 FY05 $ 153,930 $ - <br /> Fund 133 FY06 $ 55,847.70 <br /> Fund 133 FY07 <br /> Totals $ 170,430 $ 157,344.80 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 13,085.20 Project Balance <br /> Updated Expenses11.02.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> 133 ~o G3'~~z;gS <br /> co~~-~ b7 ~(k ~'~3~` ~-r~ <br /> $ Expense estimate for As-Builts & Warranty work <br /> ~ <br /> Project Manager D e <br /> 2 - -D b <br /> Principal Civil E ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N 423o capital As-bu~its & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> S) Forward to PWA <br /> 1Z-~6-U5 AU~~~~5 It <br /> <br />