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' <br /> Protect Name Debrlck Rd 8 Butte lane <br /> Project / Activity No. 945874 <br /> GJN 4111 <br /> Project Manager Co1vln <br /> l~ Approprlatlon Expenses <br /> Fund Exchange Fund 312 FY04 $ 58,729 <br /> Fund 312 FY04 $ 34,105 <br /> Fund 312 FY04 $ 10,619 <br /> pndg prof completion Fund 312 FYOB $ (28,383) $ 75,070.00 <br /> Total for Fund 312 ; 75,070 S 75,070.00 <br /> Fund 333 FY04 ; 7,898 <br /> 975124 SND RO Fund 333 FY05 ; (7,898) <br /> Total for Fund 333 ; - ; - <br /> 975124 SND RO Fund 335 FY05 $ 108,410 $ 108,410.00 <br /> Fund 333 FY08 ; - <br /> Total for Fund 333 ; 108,410 $ 108,410.00 <br /> 975124 SND Fund 351 FY04 E 157,097 $ 53,382.10 <br /> 975124 SND RO Fund 351 FY05 ; 12,113 $ 67,710.09 <br /> Fund 351 FY08 $ - $ 126,808.07 <br /> Total for Fund 351 S 189,210 $ 247,900.28 <br /> 935034 Otd Coburg Rd <br /> Chad Dr Ext Fund 352 FY04 ; 72,854 <br /> pndg prof completion Fund 352 FY05 E (8,984) $ 59,427.88 <br /> Total for Fund 352 S 85,890 ; 59,427.88 <br /> 985026 Stm Rehab RO Fund 531 FY04 ; 3,357 <br /> 985026 Stm Rehab RO Fund 531 FY05 E (3,357) <br /> Total for Fund 531 S - ; - <br /> Totals E 418,380 ; 490,808 (72,427.92) <br /> (38,051.59) Outstanding PO's/Encumbrances <br /> (110,479.51) Project Balance <br /> Updated 8.04.05 PWApdh <br /> Close out Authorization <br /> ; Expense estimate for As-Builts & Warranty work <br /> Project Manager pate <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1).Estimate as-Builts and warranty expense to be transferred to GJN 4230 Capital As-Builts & Warranty) <br /> 2) Review funding and expenditures <br /> 3} Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br /> Projectreviewopen.x}s\GJN 4111 Colvin\PWApdh <br /> r, , <br /> <br />