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PPP Seneca 7th -11th <br /> Project /Activity No. 965474 <br /> GJN 4353 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> <br /> RO Fund 133 FY05 $ 10,000 <br /> 975014 Fund 133 FY06 $ 186,812 $ 22,979.61 Warranty B <br /> Fund 133 FY07 $ 168,352.92 <br /> Totals $ 196,812 $ 191,332.53 $ - <br /> $ 5,479.47 Project Bals <br /> Updated Expenses 4.10.07 PWAddc *Sent update to Matt 4.10.07 <br /> Updated 11.02.06 PWAtds <br /> Close out Authorization <br /> BJE #53387 $788' Expense estimate for As-Builts & Warrant <br /> $ Amount for Trees <br /> J ¢ ~ ~ <br /> Project Man ger Da <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~N a2 <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />