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Project Name <br />Project / Activity No. <br />GJN <br />Project Manager <br />Milton Park <br />915252 <br />3933 <br />Proudfoot <br />FY Appropriation Expenses <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 />FUND321 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 />*" Pra~ect Cioseout senk to PM Scott Milov~ch 1 18 08 P1NAddc ; ', ' <br />Updated 1.16.08 PWAddc <br />•~~~ ~~•~~ ~ g~;,r ~ ~, ~ <br />~ ~ ~`~ ~~\ ~ ~ ;~'~~~ , <br />Close out Authorization <br />$ Expense estimate for As-Builts & Warranty work ~ <br />~ <br />~ <br />~ <br />~ z~ v v <br />Project Manager ate '~ <br />J <br />~ <br />i~/ ~ . <br />~ <br />rincipal Civil Engineer Da e <br />Close out instructions: <br />1) Estimate as-builts and warranty expense ~$$ to be c~a~sferrea to ~~rv a2so caP~tai as-b~~~cs & wa~~an~> <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />GJN3933 Closeout.xls\GJN 3933 Proudfoot\PWApdh <br />