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-1 ~~~C~ <br /> Project Name: PPP Willamette 13th to 19th <br /> Project /Activity No. 945594 <br /> GJN 4095 <br /> Project Manager Higgins <br /> FY Appropriation Expenses <br /> Fund 811FY05 $ 24,500 <br /> Fund 133 FY04 47,540 47,539.85 <br /> Fund 133 FYO5 230,400 131,642.17 <br /> Total Fund 133 $ 277,940 $ 179,182.02 <br /> Q R.IO <br /> 975024 Fund 333 FY04 $ 150,000 $ 8,409.92 3 3 Q 33 Z i ~ 35 44559 ~ q •Q $ <br /> 975124 'Fund 333 FY04 $ 35,116 '3 3 3 9 3 3 Z La 1749 9 $ S3 i `f ~ c1 + 0 30 ~ <br /> ~ 985314 Fund 333 FY05 $ 69,030 <br /> 975024 Fund 333 FY05 $ 20,952 3 3 3 ~i 33 2 ~ Q~'83 i ~(ap~ ODO~ <br /> Total Fund 333 $ 275,ose $ s,409.92 3 33 q 33Z tat't35 ~17~024 ~a o, q~a7 <br /> 'Fund 531 FY04 $ 19,751 <br /> 085026 Fund 531 FY05 $ 8,429 <br /> Total Fund 531 $ 28,180 : - <br /> Fund 532 FY04 $ 2,634 <br /> <br /> 985015 ~und 532 FY05 $ 1,651 <br /> Total Fund 532 S 4,285 $ - <br /> Totals $ 810,003 $ 187,591.94 422,411.06 <br /> (149.52) Outstanding PO's/Encumbrances <br /> S 422,281.54 Project Balance <br /> 'RO furxii~ <br /> Updated 8.2.04 PWApdh <br /> Close out Authorization <br /> $ 998.00 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 GJN 4230 Capital As-bunts & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Slgn <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />