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<br /> Y <br /> PPP 11th Avenue <br /> Project /Activity No. 955504 <br /> GJN 4203 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY05 $ 11,800 $ 23,586.90 <br /> Fund 133 FY05 $ 242,810 <br /> Fund 133 FY06 $ 208,693.67 <br /> Fund 133 FY07 <br /> Totals $ 254,610 $ 232,280.57 $ - <br /> $ 22,329.43 Project Balance <br /> Updated 11.01.06 PWAtds <br /> Close out Authorization <br /> Ga,.~ b-~ 1•,.~ I lc ~ ?~'`~.,-,,,,,s ~r~. 133 USN ~t,~ <br /> $ Expense estimate for As-Builts & Warranty work <br /> zY 6 <br /> Project Manager D to <br /> b <br /> Principal Civil En ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N az3o capital As-bunts & warranry> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />