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i <br /> I <br /> Project Name PPP City View 11th -18th <br /> ' Project /Activity No. 945694 ~ <br /> GJN 4207 <br /> j Project Manager Matt Rodrigues <br /> i <br /> j FY Appropriation Expenses Encumbrances <br /> Fund 133 FYO4 $ 22,000 $ 5,747.50 <br /> Fund 133~FY05 $ 135,280 $ 109,568.45 <br /> Fund 133 FY06 $ 23,225.75 <br /> Fund 133 FY07 <br /> Totals $ 157,280 $ 138,541.70 $ - <br /> $ 18,738.30 Project Bal. <br /> <br /> ~ I Updated Expenses 11.02.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> cvv~ b7 b~tt~ ~`t3~` ~ Q~ t3~ ~ L-SN,,, <br /> $ Expense estimate for As-Builts & Warrant <br /> I ~ Zq <br /> Project Manager D to <br /> 2- <br /> Principal Civil E ineer Date <br /> lose out instructions: <br /> C <br /> 1 }Estimate as-bunts and warranty expense ~ to be transferred to c~tv a23o cap <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 72-05-06 A05:55 IN <br /> Projectreviewopen.xls\GJN 4207 Rodrigues\PWApdh <br /> <br />