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<br />WW 2005 Rehab Basins BS/BN <br />955175 <br />Project / Activity No. <br />4260 <br />GJN <br />Project Manager <br />David Starns x8306 <br />FYAppropriationExpensesPO's <br /> 40,343 $ -$ - <br />945075 (RO)Fund 334 FY06 <br /> 100,692 $ 141,035.00$ - <br />985015Fund 334 FY06 <br />$ 141,035 $ 141,035.00$ - <br /> 15,000 $ -$ - <br />985015 (RO)Fund 532 FY04 <br /> 90,000 $ 35,610.94$ - <br />985015Fund 532 FY05 <br />$ 59,280.93$ - <br />Fund 532 FY06 <br />$ 44.00 <br />Fund 532 FY07 <br /> (10,064) <br />Fund 532 FY08 <br /> 94,936 $ 94,935.87$ - <br />Fund 532 Total <br />Totals 235,971 235,970.87 - <br />$ 0.13 <br />*PM was Rich HeilProject Balance <br />**Close out sent to David 4.20.07 <br /> Updated Expenses 4.20.07 PWAddc <br />Updated Funding 4.20.07 PWAddc <br /> <br /> <br />Close out Authorization <br />$2,000 <br />Expense estimate for As-Builts & Warranty work <br />BJE #60220 <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 Capital As-builts & Warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />