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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 S 254,610 $ 232,280.57 $ - <br /> $ 22,329.43 Project Balance <br /> Updated 11.01.06 PWAtds <br /> Close out Authorization <br /> c~u..o~-J~ ~ b7 ~ i ~ C~- i I~ ~sN ~z~, <br /> $ Expense estimate for As-Builts & Warranty work <br /> Zi 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 t s$ to ~e transfeRed to c~N a23o cap;ta; As-bents & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-~)~~-~J6 A05~55 1v <br /> <br />