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River Point Outfall <br />Project /Activity No. 905096 <br />GJN 3849 <br />Project Manager Terry Colvin <br />FY Aa aroariation Exaenses Encumbrances/PO's <br /> <br />FUND 335 FY00 $ 11,000.00 $ - <br />FUND 335 FY01 $ 67,000.00 $ - <br />RO FUND 335 FY05 $ (75,000.00) <br />FUND 335 FY06 <br />FUND 335 FY07 <br />FUND 335 FY08 <br />Total Fund 335 $ 3,000.00 $ - <br />FUND 531 FYOO $ 226,000.00 $ 717.30 <br />FUND 531 FY01 $ 9,000.00 $ 7,649.39 <br />FUND 531 FY02 $ (221,664.00) $ 4,968.63 <br />FUND 531 FY03 $ 275,000.00 $ 43,927.85 <br />FUND 531 FY04 $ 36,984.43 <br />RO FUND 531 FY05 $ (184,045.00) $ 10,043.26 <br />FUND 531 FY06 <br />FUND 531 FY07 <br />FUND 531 FY08 <br /> <br />Total Fund 531 $ 104,291.00 $ 104,290.86 <br />Total all Funds $ 107,291.00 $ 104,290.86 $ - <br /> <br />$ 3,000.14 Project Balance <br />`Closeout sent to Terry Colvin 4.23.08 . <br />Updated 4.23.08 PWAddc `Closeout resent to Terry Colvin 9.22.08 <br />Close out Authorization <br />$ ~--- Expense estimate for As-Guilts & Warranty work <br />$ ~ Amount for Trees <br />~~~~/~o~ <br />Project Manager Date <br />~'~2 -oS <br />Principal Civil Eng eer Date <br />Close out instructions: <br />1) Estimate as-builts and warranty expense ($$ 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 />~J~ ~-t.,~-..~ ~ ~5124~ <br />Projectreviewopen.xls\CLOSED GJN 3849 Colvin \PWApdh <br />