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Project: PPP Jeppesen Acres <br /> Project /Activity No. 955514 <br /> GJN 4209 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> <br /> Fund 133 FY05 $ 5,200 $ 4,633.50 <br /> Fund 133 FY06 $ - $ <br /> Fund 133 FY07 <br /> Totals $ 5,200 $ 4,633.50 <br /> $ 566.50 Project Balance <br /> Updated Expenses 8.30.05 PWAddc <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> $ Expense estimate for As-Builts 8~ Warranty work <br /> rl <br /> Project Manag at <br /> 2- <br /> Principal Civil Engin er Date <br /> Cbse out instructions: <br /> 1) Estimate as-builts and warranty expense c to be transrenea to c~rv a23o Capital As-nuats & warrar <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-Ob-06 A05 X55 I N <br /> <br />