New Search
~y3s3 <br /> - 2003 Pavement Preservation Project :Echo Hollow, Bertlesen & Fairfeild <br /> <br /> rr Project /Activity No. 935104 <br /> GJN 4133 ~c <br /> Project Manager Seward Meintsma /~3 ~3a'~ ~/73S 97~"a/`~ ~9~ gel. <br /> FY Appropriation Expenses /33 933 73~ 93si~y ~y~ 7/- - 7 <br /> 5~ 0.2 D / 1 <br /> fDIJ, <br /> Fund 133 FYO3 128,250.00 83,508.00 f~,j q33~ lPl 7a3S <br /> Fund 133 FYO4 255,258.00 238,628.37 /.33 ~33~ ~ / ~d'S 93s io / `~~D. <br /> 'Fund 133 FY04 61,371 00 i <br /> Totals 322,137.00 322,136.37 0.63 <br /> - Outstanding PO's/Encumbrances <br /> ~~l Q ~ ~ ~ $ _°°'s 0~~.5~3 Project Balance <br /> $ /~{ov, ~v3 <br /> 'Funding balance moved to generic account 975014 4.6.04 <br /> Updated 4.06.04 PWApdh <br /> Close out Authorization <br /> $ • - Expense estimate for As-Guilts & Warranty work <br /> ~ Iti <br /> Project Manager Date <br /> Z ~ <br /> rincipal Civil ngineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cart a23o capital As-bunts ~ warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> r 5) Forward to PWA <br /> <br />