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~~3~ 3~ <br /> WW Rehab 2002 Basins DC 35-7, 22 <br /> Project /Activity No. 925015 <br /> GJN 4009 <br /> Project Manager David Starns /Rich Heil ~ ` 13 f ~ <br /> FY Appropriation Expenses <br /> Fund 531 FY03 S 45,000.00 5 45,000.00 5~ ~ a X13 3~- 7 ~ 9 9k So i 5 /35, 999 <br /> 53 933. (oi799 ~aSOlS~l3S~yyq - <br /> Fund 532 FY02 $ 2,237,130.00 $ 237,607.50 <br /> Fund 532 FY03 $ 1, 863,460.74 <br /> Fund 532 FY04 $ 63.00 <br /> Fund 632 Totals $ 2,237,130.00 S 2,101,131.24 <br /> Totals S 2,282,130.00 $ 2,146,131.24 $ 135,998.76 <br /> - Outstanding PO's/Encumbrances <br /> S 135,998.76 Project Balance <br /> <br /> Updated 4.13.04 PWAddc <br /> ~ ~ .v <br /> \ ~2 \b~~~\\+~,. ti M1\'`'.'k ~ ~E. :.`2~3 `i`'. 'QA',~-+t,.:'i,....,k <br /> ~ _ ..n: ' Yti' + Jt~~ ~~~~2}: <br /> . k~ <br /> Close out Authorization <br /> $ ~ Expense estimate for As-Builts & Warranty work ~ ~ 000~2Iv ~S ~s~~~~~ <br /> '~~/3 0 <br /> Project Manager Date <br /> Principal Civil Engineer Date . <br /> . `-8~ <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ ss to be transterrea to GJN a23o capital As-buiRs 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\GJN 4009 Starns\4/13/04\PWApdh ~ ~ R ~ u 1 of 1 <br /> 0~-,~~-~-~ AOo <br /> <br />