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Project Name PPP Chambers 7th-11th <br /> Project /Activity No. 945684 <br /> GJN 4201 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> <br /> Fund 133 FY04 $ 12,000 $ 3,386.50 <br /> <br /> Fund 133 FY05 $ 198,770 $ 148,789.95 <br /> <br /> Fund 133 FY06 $ 34,844.34 <br /> Fund 133 FY07 <br /> Totals $ 210,770 $ 187,020.79 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 23,749.21 Project Balance <br /> Updated Expenses 11.01.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Z~' r~6 <br /> Project Manage Date <br /> -0 <br /> Principal Civil E gineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c to be t~ansterred to c~N 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 /> Projectreviewopen.xls\GJN 4201 Rodrigues\PWApdh 1 - A u ~ <br /> ~ : ~ ~ I <br /> <br />