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a <br /> Pavement Preservation Project: 28th Friendly - Chambers <br /> Project /Activity No. 945604 <br /> GJN 4195 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY04 23,900.00 19,608.48 <br /> Fund 133 FY05 397,000.00 367,059.42 <br /> Fund 133 FY06 26,681.90 <br /> Fund 133 FY07 - <br /> Totals $ 420,900.00 $ 413,349.80 $ - <br /> Outstanding P <br /> $ 7,550.20 Project Balanc <br /> Updated Expenses 11.01.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> co~.~ b7 b~lk~t3k l33 <br /> ~ Wo,re~-~+~ ;mss Pa,,,t'.~,,,~, <br /> $ Expense estimate for As-Builts & Warranty ~ <br /> Project Manager Da <br /> 2- - 0~ <br /> Pri cipal Civi Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c to be transferred to c~N a23o ca <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> <br /> fir' 5) Forward to PWA <br /> <br />