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ti • <br /> ~ I'~~~~~U~,sC~ <br /> ~ ~u3 ~a~.vv <br /> PPP Hilyard E 13th to E 24th ( / <br /> `rr.. Project /Activity No. 965564 ~ ~ 5 ~ ~ t ~U`7 ~ <br /> GJN 4369 <br /> Project Manager Steve Gallup x8460, PWE ~ ~ / ~ <br /> ~ L.f . S~ <br /> ' FY Appropriation Expenses Encumberence <br /> o~U <br /> Fund 133 FY06 $ 1,335,800 151,995.03 Pnd BJE 53600 $350,600 <br /> a~a~---- <br /> FUND133TOTAL $ 1,335,800 $ 151,995 $ - <br /> Fund 333 FY06 $ 627,500 Pnd BJE 53600 $627,500 w/922 tracking <br /> Fund 333 FY07 <br /> FUND 333 TOTAL $ 627,500 $ - $ - <br /> Fund 531 FY06 $ 16,000 - - Pnd BJE 53600 ($8K) <br /> un <br /> FUND 531 TOTAL $ 16,000 $ - $ - <br /> Totals $ 1,979,300 $ 151,995 $ - <br /> $ 1,827,304.97 Project Balance <br /> Updated 06.14.06 PWAddc <br /> Rec Revised PBS 6/1/06 PWAtds Sent copy to PM 06.02.06 PWAtds <br /> Close out Authorization <br /> BJE #53628 6/5/06 ddc $ 2,000.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> <br /> r <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transte«ed to c~N a23o caPita~ As-bunts 8 wa~~anty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />