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WW Rehab 2005 DF Basins <br /> Project /Activity No. 955085 <br /> GJN 4254 <br /> Project Manager Rich Heii <br /> FY Appropriation Expenses PO'slEncumbrances <br /> <br /> RO 935026 Fund 334 FY05 $ 100,000 <br /> <br /> RO 955105 Fund 334 FY05 $ 150,000 <br /> Fund 334 FY06 $ 250,000 <br /> Total Fund 334 $ 250,000 $ 250,000 $ - <br /> <br /> CB FY05 Fund 532 FY05 1,000,000 193,745.40 <br /> RO 915050 Fund 532 FY05 10,000 <br /> RO 905025 Fund 532 FY05 40,000 <br /> Fund 532 FY06 877,085.69 <br /> Fund 532 FY07 116,500.00 55,171.78 <br /> Total Fund 532 $ 1,166,500 $ 1,126,002.87 $ - <br /> Totals 1,416,500 1,376,002.87 - <br /> $ 40,497.13 Project Balance <br /> *Close out sent to David 4.20.07 1A~, ~ S,~ <br /> Updated Expenses 04.20.07 PWAddc (,J~ ~ ~~,,p~ <br /> V'~."' ~ O <br /> ~ r <br /> ~ <br /> Close out Authorization <br /> $ (~Q() Expense estimate for As-Builts & Warranty work ~ ~ ~ 5 <br /> ~.~~-r, <br /> ~t t5 ~ <br /> Project Manager Date <br /> l~ ( o <br /> Principal Civil Engineer Da e <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o capital As-bunts & wa~ranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> - ~ ~ _ ! , <br /> <br />