New Search
~ ~ <br /> Project Name Debrick Rd ~ Butte Lane <br /> Project /Activity No. 945674'_ <br /> GJN 4111 <br /> Project Manager Colvin p A <br /> C,'Jn1 4111 R~ AP~raPr,~hon X~. ~ <br /> FY Appropriation Expenses <br /> Fund 312 FYOa $ 58,729 ~la 9.~3a (0173 9~~1o7~f 7°19 <br /> Pndg Fund 312 FY04 $ 44,724 l a? q~,3a Jq q g35a8'f 4 7a 9~ <br /> Fund 312 FY05 $ - <br /> Total for Fund 312 S 103,453 S - 33~1~.3a ~l 73S ~1 ys1~7~ 7, ~~f ~ <br /> Fund 333 FYOa S 7,898 333 933 a 1o173S y 7~/a ~ 7i ~9~ <br /> <br /> ~r , f Fund 333 FY05 - ~5.~ g33a (o/ ~3S 9~/ 5(O ~5 ~Ci'q <br /> 'i ToWI for Fund 333 S 7,898 s a ~ 113 <br /> ~s/ qa3~ x/799 9~sia~t < <br /> Fund 351 FYOa S 157,097 $ 25,354.50 Q,33 ~ (oi 73S 9 7~/~ y •~/3a, 9~q ~ <br /> Fund 351 FY05 <br /> Total for Fund 351 S 157,097 S 25,354.50 <br /> ~3~ g33~ 1e173S 4y5 G7y 7a~ <br /> Fund 352 FY04 S 72,654 302 933 ~ 1749 G~~,ra/~'- ~ ~a, G5~{ <br /> Fund 352 FY05 <br /> Total for Fund 352 S 72,654 S - ~ l 0133 ~ 1 ~ 7~5 p t/~-~ 7y! 3~ 3S7 <br /> Fund 531 FY04 S 3,357 ~ 3~ 933 x/799 y~,~Dd1e 3S 7~ <br /> Fund 531 FY05 <br /> Totat for Fund 531 S 3,357 S - <br /> Totals S 344,459 S 25,354.50 319,104.50 <br /> - Outstanding PO's/Encumbrances <br /> S 319,104.50 Project Balance <br /> Updated 5.11.04 PWApdh <br /> Close out Authorization <br /> ~ Expense estimate for As-Guilts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense ~ ss to be transferred to o~N a23o capital as-bunts s warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forvvard to PWA <br /> Projectreviewopen.xis\GJN 4111 Colvin\PWApdh <br /> <br />