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<br />WW Rehab 2005 DF Basins <br />955085 <br />Project / Activity No. <br />4254 <br />GJN <br />Project Manager <br />Rich Heil <br />FYAppropriationExpensesPO's/Encumbrances <br />$ 100,000 <br />RO 935026Fund 334 FY05 <br />$ 150,000 <br />RO 955105Fund 334 FY05 <br />$ 250,000 <br />Fund 334 FY06 <br />$ 250,000 $ 250,000 $ - <br />Total Fund 334 <br /> 1,000,000 193,745.40 <br />CB FY05Fund 532 FY05 <br /> 10,000 <br />RO 915050Fund 532 FY05 <br /> 40,000 <br />RO 905025Fund 532 FY05 <br /> 877,085.69 <br />Fund 532 FY06 <br /> 76,002.00 55,200.28 <br />Fund 532 FY07 <br />955085 28.00 <br />Fund 532 FY08 <br />$ 1,126,030$ 1,126,031.37 $ - <br />Total Fund 532 <br />Totals 1,376,030 1,376,031.37 - <br />$ (1.37)Project Balance <br />*Close out sent to David 4.20.07 <br />Updated Expenses 04.20.07 PWAddc <br /> <br />Close out Authorization <br />$ 2,000 <br />Expense estimate for As-Builts & Warranty work <br />BJE# 60224 <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense ( $$ 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 />