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y~oi( <br /> Project Name Debrick Rd 8~ Butte Lane <br /> Project /Activity No. 945674 j~JE <br /> GJN 4111 <br /> Project Manager Cowin <br /> C'J>J yl~t ~Y~ck ~ ~P~'r°Pn~~ion X ~ <br /> M <br /> FY Appropriation Expenses ~J p <br /> Fund 312 FY04 $ 58,729 q,~,3~' (p/ 73~ 9`f ~1~7'f ~t7 j 7~2 ~ <br /> Pndg Fund 312 FYOa $ 44,724 ~ ~ ~ q~3~T l~ i 79 9 g35a~~ ~ 7~ 9 ~ <br /> Fund 312 FY05 $ - <br /> TotalforFund312 $ 103,453 $ - X33 ~'i33a lcl73s ~~lSlo7`r! 7, <br /> .333 933 a ~v1735` ~ 7~ <br /> ~a ~ ~ ~9~ ~ <br /> Fund 333 FY04 $ 7,898 <br /> Y Fund 333 FY05 <br /> Total for Fund 333 $ 7,898 $ _ g33o2 lo/ 73.E by 5~7y /5 7~q7 <br /> ~5/ ~j33 ~ 79q `~7Sla `f ~~z 5~, l l3~ <br /> Fund 351FY04 $ 157,097 $ 25,354.50 ~33~2 ~i735 g7~1~~ ~~3a,9~~7 <br /> Fund 351 FY05 <br /> Total for Fund 351 $ 157,097 $ 25,354.50 <br /> g33~ ~17~s 9~s u Ty 7a, ~ <br /> Fund 352 FY04 $ 72,654 ~ q3~~.. /799 ~85aG ~ ~ ~a, ~S ~ <br /> Fund 352 FY05 <br /> Total for Fund 352 $ 72,654 $ - ~ / 933 ~ ~ ~ 735. y~ <br /> ~ 7y 3~ 35-7 <br /> Fund 531 FY04 $ 3,357 ~,3/ %33~ ~,~79! `l~'.~Da'lo 3~ 7~ <br /> Fund 531 FY05 / <br /> <br /> ,M~6 Total for Fund 531 $ 3,357 $ - <br /> <br /> 1~~ Totals $ 344,459 $ 25,354.50 319,104.50 <br /> - Outstanding PO's/Encumbrances <br /> $ 319,104.50 Project Balance <br /> Updated 5.11.04 PWApdh <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.1N a23o capital As-butts 8 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\GJN 4111 ColvinlPWApdh <br /> <br />