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<br />River Point Outfall <br />905096 <br />Project / Activity No. <br />3849 <br />GJN <br />Terry Colvin <br />Project Manager <br />FYAppropriationExpensesEncumbrances/PO's <br />$ 11,000.00 $ - <br />FUND 335 FY00 <br />$ 67,000.00 $ - <br />FUND 335 FY01 <br />RO$ (75,000.00) <br />FUND 335 FY05 <br />FUND 335 FY06 <br />FUND 335 FY07 <br />FUND 335 FY08 <br />$ 3,000.00 $ - <br />Total Fund 335 <br />$ 226,000.00 $ 717.30 <br />FUND 531 FY00 <br />$ 9,000.00 $ 7,649.39 <br />FUND 531 FY01 <br />$ (221,664.00) $ 4,968.63 <br />FUND 531 FY02 <br />$ 275,000.00 $ 43,927.85 <br />FUND 531 FY03 <br />$ 36,984.43 <br />FUND 531 FY04 <br />RO$ (184,045.00) $ 10,043.26 <br />FUND 531 FY05 <br />FUND 531 FY06 <br />FUND 531 FY07 <br />FUND 531 FY08 <br />$ 104,291.00 $ 104,290.86 <br />Total Fund 531 <br />$ 107,291.00 $ 104,290.86$ - <br />Total all Funds <br />$ 3,000.14 <br />Project Balance <br />*Closeout sent to Terry Colvin 4.23.08 <br />*Closeout resent to Terry Colvin 9.22.08 <br />Updated 4.23.08 PWAddc <br /> <br />Close out Authorization <br />$ <br />Expense estimate for As-Builts & Warranty work <br />$ <br />Amount for Trees <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 />Projectreviewopen.xls\CLOSED GJN 3849 Colvin \PWApdh <br />5) Forward to PWA <br />