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Project Name WW Rehab 04 DW-32, 41, 43, 44 <br /> Project /Activity No. 945235 <br /> GJN 4184 <br /> Project Manager Heil <br /> FY Appropriation Expenses <br /> Fund 532 FY04 1,815,000.00 141,590.53 <br /> Fund 532 FY05 78,000.00 1,588,128.41 <br /> Totals 1,893,000.00 1,729,718.94 163,281.06 <br /> (148,841.66) Outstanding PO's/Encumbrances <br /> $ 14,439.40 Project Balance <br /> *portion of encumbrance to drop off * $71,942.00 to be xfr at close <br /> Request to purchasing to liquidate encumbrance 3/9/05 <br /> Updated 3.9.05 PWAddc <br /> Close out Authorization <br /> ~r3"~IZ~ ~Yt~~ <br /> <br /> ty$ t-1 rj~ $3,000 Expense estimate for As-Guilts & Warranty work <br /> <br /> ~~I B ~ICLC~ (v-hie-5 /c?c~.:~ C~ ~ ~~8'~ o <br /> ~,80~Amount for Trees <br /> X~ r C1.~~ So ~ ~U <br /> , <br /> 3 9 05 <br /> roject Mana r Date <br /> ,r <br /> ~r t35 <br /> rincipal Civil Engineer D e <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a230 cap~tai As-bums ~ warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature ~ <br /> 5) Forward to PWA <br /> n <br /> Book1.xls\GJN 4184 Heil \PWApdh <br /> <br />