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Project Name Milton Park <br /> Project /Activity No. 915252 <br /> GJN 3933 <br /> Project Manager Proudfoot <br /> FY Appropriation Expenses <br /> <br /> 985222 FUND 311 FY04 15,000 15,000.00 <br /> Total Fund 311 $ 15,000 $ 15,000.00 <br /> FUND 321 FY01 50,000 - <br /> FUND 321 FY01 (250) 583.80 <br /> FUND 321 FY02 - - <br /> FUND 321 FY03 100,000 11,818.00 <br /> FUND 321 FY04 45,000 17,822.65 <br /> FUND 321 FY05 404 164,929.43 <br /> FUND 321 FY06 (49,64) <br /> FUND 321 FY07 <br /> Total Fund 321 $ 195,154.00 $ 195,104.24 <br /> Totals 210,154.00 210,104.24 49.76 <br /> Outstanding PO's/Encumbrances <br /> $ 49.76 Project Balance <br /> ".Protect Closeout sent to PM Scott Milovich 1..'18.08 PWAddc <br /> Updated 1.16.08 PWAddc <br /> K~R u <br /> fir` ~~i%~aa ._k a .t«~.~ t,? >ar z <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a23o caPltai As-bunts ~ warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> ' 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> Projectreviewopen.xls\CLOSED GJN3933 Proudfoot\PWApdh <br /> <br />