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<br /> I I <br /> <br /> i <br /> <br /> I <br /> Project Name PPP Chambers 7th-11th <br /> <br /> I Project /Activity No. 945684 <br /> GJN 4201 <br /> <br /> I~; Project Manager Matt Rodrigues <br /> ~ FY Appropriation Expenses Encumbrances <br /> <br /> li Fund 133 FY04 $ 12,000 $ 3,386.50 <br /> Fund 133 FY05 $ 198,770 $ 148,789.95 <br /> Fund 133 FY06 $ 34,844.34 <br /> <br /> ~ !Fund 133 FY07 <br /> Totals $ 210,770 S 187,020.79 $ - <br /> <br /> i <br /> Outstanding PO's7Encumbrances <br /> $ 23,749.21 Project Balance <br /> ;Updated Expenses 11.01.06 PWAtds <br /> <br /> i <br /> 'Updated 8.30.05 PWApdh <br /> <br /> i <br /> Chose out Authorization <br /> <br /> ' <br /> $ Expense estimate for As-Builts & Warranty work <br /> I~ z~ ~6 <br /> Project Manage Date <br /> <br /> II - -0 <br /> Principal Civil E gineer Date <br /> <br /> II <br /> <br /> i <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cJN a23o capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-On-05. A05~55 III <br /> Projectreviewopen.xls\GJN 4201 Rodrigues\PWApdh <br /> <br />