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Project: PPP Garfield Roosevelt- 6th <br /> Project /Activity No. 945624 <br /> GJN 4198 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY04 $ 33,400 $ 24,008.48 <br /> Fund 133 FY05 $ - $ 4,409.40 <br /> Fund 133 FY06 $ - $ - <br /> Fund 133 FY07 $ 97.50 <br /> Totals $ 33,400 $ 28,515.38 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 4,884.62 Project Balance <br /> Updated 1.17.07 PWAddc <br /> *req to closeout sent to Matt 1.17.07 PWAddc <br /> Close out Authorization <br /> $ Expense estimate for As-Guilts & Warranty work <br /> ~ <br /> Project Manager Date <br /> Prin ipal Civil E ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />