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Project Name Debrick Rd ~ <br /> Project /Activity No. 945674 <br /> GJN 4111 / <br /> Project Manager Colvin CJ ~ y l / / ~`~r'r ~ ~ ~~~'~'~l""~~~ l~t~r, ~ J~~;'ta/~~~ <br /> FY Appropriation Expenses f, <br /> ~1~ Fund 312 FY04 $ 58,729 l~ 9,~,?j~ ~ ~ ~ <br /> Pndg Fund 312 FY04 $ 44,724 ~ ~ l ~ 9~,j o <br /> f I ,C~ C~ ~ ~ <5 ~ , ~°2 c/ <br /> Fund 312 FY05 $ - ~I <br /> Total for Fund 312 $ 103,453 $ - ~ ~a~~f•~~a 73S ~I /s %`f 7, ~ <br /> 333 93.3 ~ l~1735" ~ 7~ <br /> /a ~ ~ ~9~ ~ <br /> Fund 333 FY04 $ 7,898 <br /> V Fund 333 FY05 - <br /> Total for Fund 333 $ 7,898 $ 1 ~ ~3'3~ ~%l 73$ ~J~/ sit 7~~/ J <br /> Fund 351 FY04 $ 157,097 $ 25,354.50 / ~3~;Z 735 g ~/3~;1~ <br /> Fund 351 FY05 <br /> Total for Fund 351 $ 157,097 $ 25,354.50 ~ <br /> 0~ ~3~2 ~'33~1 ~J 7,3~ 9y~ G ~iy `I~, U~ `f <br /> Fund 352 FY04 $ 72,654 V ~3~ <br /> ~ g,3,3;~. ~ / %4 ~ ~~Y~~Z ~ X01, U~ } <br /> Fund 352 FY05 <br /> ~35b3`{ <br /> Total for Fund 352 $ 72,654 $ - ~ / `133 n1 ~ / 735 y~ ! 7y 3, 3~ 7 <br /> Fund 531FY04 $ 3,357 ~ 3/ 13~~ ~3~3~ 7~ <br /> Fund 531 FY05 <br /> <br /> ti~6 Total for Fund 531 $ 3,357 $ - <br /> 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-Guilts & 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~rv a23o capital AS-buf~ts & 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 Colvin\PWApdh <br /> <br />