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<br />Roosevelt Bldg 6 Expansion <br />935312 <br />Project / Activity No. <br />4261 <br />GJN <br />Project Manager <br />Jackie Hallet x4897, PWM <br />FYAppropriationExpenses <br /> 46,775.00 - <br />Fund 311 FY04 <br /> 44,000.00 - <br />Fund 311 FY05*Not showing on GL <br /> 30,000.00 - <br />PndgFund 311 FY06 <br /> 120,775.00 - <br />Fund 311 Total <br /> 110,834.00 - <br />Fund 312 FY04 <br /> - - <br />Fund 312 FY05 <br /> - - <br />Fund 312 FY06 <br /> 110,834.00 - <br />Fund 312 Total <br /> 160,322.00 - <br />Fund 531 FY04 <br /> - 168.00 <br />Fund 531 FY05 <br /> - - <br />Fund 531 FY06 <br /> 160,322.00 - <br />Fund 531 Total <br /> 85,081.00 - <br />Fund 532 FY04 <br /> - - <br />Fund 532 FY05 <br /> - - <br />Fund 532 FY06 <br /> 85,081.00 - <br />Fund 532 Total <br /> 477,012.00 168.00 <br />Totals 476,844.00 <br /> -Outstanding PO's/Encumbrances <br />$ 476,844.00 <br />Project Balance <br />Updated 5.11.05 PWAddc <br />6/08/05 all funds transferred to Facilities Project. <br /> <br /> <br />Close out Authorization <br />$ <br />Expense estimate for As-Builts & Warranty work <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ 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 />