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STM Rehab -Roosevelt Blvd. <br />Project /Activity No. 995236 <br />GJN 4593 <br />Project Manager Matt Rodriguez x <br />FY Appropriation Expenses Encumbrances <br />Fund 531 FY08 $ 26,348 26,348.00 985026 BJE 63913 xfr appro to project <br />9/23/08 PWAkIa <br />Totals $ 26,348 $ 26,348.00 $ - <br />$ - Project Balance <br />Updated: 9/22/08 PWAkIa <br />9/22/2008'Closeout to PM <br />__ <br />Close out Authorization <br />$ N/A Expense estimate for As-Builts & Warranty work <br />N/A Amount for Trees <br />Project Manager <br />q/Z ~ ~ <br />Date <br />Principal Civil engineer Date <br />Close out instructions: <br />1) Estimate as-builts and warranty expense ~ $$ to be transferred to GJIV a23o capital As-buf~ts & warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />s i~ ,~ :.~ - 1 ~ <br />~~ <br />