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~n~~ <br /> 2003 Pavement Preservation Project: 18th, 28th, 29th 8~ 30th <br /> Project /Activity No. 935094 <br /> GJN 4132 <br /> Project Manager Seward Meintsma <br /> FY Appropriation Expenses 3 ~~301 ~ f 73s y 7~Di ~ h~D, 79'~ <br /> <br /> Fund 133 FY03 $ 189,000 67,508.15 ~~3 933 ~f 73S ~ 3509~~~{0,79~ <br /> Fund 133 FY04 $ 777,640/ 855,736.94 2 <br /> 'Fund 133 FYO4 $ x!394 ~-3? 9033 735 9Y~0~0 ~OD• <br /> Totals for Fund 133 $ 923,246 923,245.09 l~3 g~3 ~ ~ 735 9 `?~,i <br /> D~/~ ~i <br /> Fund 3 FYO4 $ 10,000 10,000.00 <br /> Totals $ 833,246 $ 933,245 0.91 <br /> - Outstanding PO's/Encumbrances <br /> ,`0/ 79~ $ ~ q.91~ Project Balance <br /> "Funding balance moved to generic account 975014 4.6.04 ~ <br /> Updated 4.6.04 PWApdh <br /> Close out Authorization <br /> $ ~lt'¢~ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Z <br /> Principal Civil E ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c $s to be transferred to c~N a23o capital As-bums a~ warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 5) Forward to PWA <br /> <br />