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Game Farm Rd- Street Lights <br />,,,,,,: Project /Activity No. 955574 <br />GJN 4291 <br />Project Manager Matt Rodrigues <br />FY Appropriation Expenses <br />Fund 333 FY05 10,000.00 6,436.50 <br />Fund 333 FY06 - 2,721.42 <br />Fund 333 FY07 - _ <br />Totals 10,000.00 9,157.92 842.08 <br />- Outstanding PO's/Encumbrances <br />$ 842.08 Project Balance <br />Updated 01.08.07 PWAddc *"Request to close out 1.08.07 sent to Matt <br />Close out Authorization <br />Project <br />$ QS Expense estimate far As-Builts & Warranty work <br />Principal Civil Engineer <br />Close out instructions: <br />__ <br />Date <br />1) Estimate as-builts and warranty expense ~ $$ to be transfe~rea to c~N a23o capital as-bunts & warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br /> <br />~ ,~ <br />... rl ~' 1 ~' ~~. '. "~ , <br />./ <br />