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Project Name Debrick Rd & Butte Lane <br /> Project /Activity No. 945674 <br /> GJN 4111 <br /> Project Manager Colvin <br /> FY Appropriation Expenses <br /> Fund Exchange Fund 312 FY04 $ 58,729 <br /> Fund 312 FY04 $ 34,105 <br /> Fund 312 FY04 $ 34,724 <br /> <br /> ~ Fund 312 FY05 $ <br /> <br /> i - <br /> Totalfor Fund 312 $ 127,558 $ - <br /> <br /> I <br /> Fund 333 FY04 $ 7,898 <br /> Fund 333 FY05 <br /> Total for Fund 333 $ 7,898 $ - <br /> Fund 351 FY04 $ 157,097 $ 53,382.10 <br /> Fund 351 FY05 $ 10,480.30 <br /> Total for Fund 351 $ 157,097 $ 63,862.40 <br /> <br /> i <br /> Fund 352 FY04 $ 72,654 <br /> Fund 352 FY05 <br /> Total for Fund 352 $ 72,654 $ - <br /> Fund 531 FY04 $ 3,357 <br /> Fund 531 FY05 <br /> Total for Fund 531 $ 3,357 $ - <br /> Totals $ 368,564 $ 63,862.40 304,701.60 <br /> - Outstanding PO's/Encumbrances <br /> $ 304,701.60 Project Balance <br /> Updated 7.8.04 PWAddc <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 expensed to be transferred to c~N a23o capital As-buf~ts s 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 />