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Project : PPP Alder Street <br /> Project /Activity No. 955544 <br /> GJN 4253 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> <br /> Fund 133 FY05 $ 3,400 $ 6,500.36 <br /> <br /> Fund 133 FY05 $ 3,140 $ - <br /> Fund 133 FY06 <br /> Fund 133 FY07 <br /> Totals $ 6,540 $ 6,500.36_ <br /> - Outstanding PO's/Encumbrances <br /> $ 39.64 Project Balance <br /> Updated 11.01.06 PWatds <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> ~ ~o <br /> Project Manager at <br /> Ali <br /> -rj 7 <br /> P incipal Civi Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense t $s to be transferred to c~N a23o capital as-bunts ~ warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> S) Forward to PWA <br /> <br />