Pa~Vement Preservation Project: Amazon Parkway -Halyard <br /> Project J Activity No. 945224 J ~ <br /> GJN 4176 <br /> Project Manager Teri Higgins <br /> FY Appropriation Expenses <br /> Fund',133 FYO4 262,120.00 293,750.22 <br /> Fund',133 FY04 31,63200 <br /> Totajls 293,751.00 293,750.22 0.78 <br /> - Outstanding PO's/Encumbrances <br /> $ 0.78 Project Balance <br /> Updated 4.6.04 PWApdh <br /> Clase out Authorization 81r <br /> ~,v 1'3 q3~Z [Qi73S 4~ <br /> ' $ 2 ~ ~ Expense estimate for As-Guilts & Warranty work <br /> i 33 q 332 (o ~ 735 c14 S 2L~{ <br /> ~aod . ) <br /> Projiect Manager Date <br /> Princcipal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c co be transferred to c~N a23o capital as-bunts & warranty) <br /> 2) review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> ~~~ti <br /> <br />