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Project Name WMB TN.C Willow Corner <br /> Project /Activity No. 945312 <br /> GJN 4098 <br /> Project Manager Eric Wold <br /> FY Appropriation Expenses <br /> Fund 531 FY04 $ 20,781.00 $ 12,032.00 <br /> Fund 531 FY05 - 7,499.00 <br /> Totals 20,781.00 19,531.00 1,250.00. <br /> - Outstanding PO's/Encumbrances <br /> $ 1,250.00 Project Balance <br /> <br /> 1 <br /> Updated 10.26.04 PWApdh <br /> .~,,,~,w K <br /> z.. <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transte~red to GJN 423o 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 /> Projectreviewopen.xlslGJN 4098 Wold\PWApdh <br /> _ _ <br /> <br />