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Delta Ponds Boardwalk <br />Project~/ Activity No. , 985662 <br />GJN 4559 <br />Project Manager Teri Higgins x8462, PWE <br />FY Appropriation Expenses Encumbrances <br />Fund 321 FY08 $ 197,000 - BJE xxx xfr fm 945322 <br />Totals $ 197,000 $ - $ - <br />$ 197,000.00 Project Balance <br />Updated Funding 04.08.08 PWAkIa <br />Updated Expenses 04.08.08 PWAkIa <br />~ ,-`" :.°~, s"'~ z .?, tt~ ~ . ~ ~ - ~ y Y, . ~~~ '~, fiz n~ ~ / ../ ,i ~.. F ~ ~^ ~ ... ?~ ~ `~'' 4r"e~ e~~` ., c~ ~~, ~ c ~. ,~ ~ : ~ .. <br />'.~ ~ '~$~' ~ \ ~~~ .. z ~~~ ~~~.~~4i~ ~ xa"~/ r :.F~~ ~ l' r'. ,+~~'~~~1~`~ r i:t ~ w ,~i '~~~ \ ._ ~ ~:~' < zt .. ~ w ~.~ a ~ ~ : <br />., t. .. ~ F, . t „~,-`~< .,,.c.:~. . . . ~ ~. X'a ~; Y_. z _._,.!:.~a.. „1xn3~..~~ ., . .~,,.r°aFZC..., ~~~.;_. A~ , . ,. ..A,~ .. . .... .t~: ..,.. : ~. ~o . . . , .~. ? . „aA.. r ~. ,. <br />( : <br />Close out Authorization <br />$ <br />~ <br />Expense estimate for As-Builts & Warranty work <br />Amount for Trees <br />Project Manager Date <br />Principal Civil Engineer . Date <br />Close out instructions <br />~~ EStICTtate aS-bUI~tS aI1C~ WaCI"atlt~/ @X(J@IISe ($$ 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 />Projectreviewopen.xls\GJN4559 Higgins\PWApdh <br />