New Search
PWM Bidg 6 Expansion <br /> l~ Project /Activity No. 958063 <br /> ' GJN 50477 <br /> Project Manager Russ Mecredy <br /> FY Appropriation Expenses Encumbrances <br /> EPD sale Fund 311 FY05 $ 46,775 <br /> Fac2999 Fund 311 FY05 $ 44,300 $ 8,544.00 <br /> fund 311 FY06 $ - <br /> TOTALFUND 311 $ 91,075 $ 8,544.00 $ - <br /> EPD sale Fund 312 FY05 $ 110,834 <br /> Fund 312 FY06 $ - <br /> TOTAL FUND 312 $ 110,834 $ - $ - <br /> EPD sale Fund 531 FY05 $ 160,322 <br /> 975703 Fund 531 FY05 $ 105,000 $ 22,477.00 <br /> Fund 531 FY06 $ - <br /> TOTAL FUND 531 $ 265,322 $ 22,477.00 $ - <br /> li <br /> EPD sale Fund 532 FY05 $ 85,081 $ - $ - <br /> 975703 Fund 532 FY05 $ 105,000 <br /> Fund 532 FY06 $ - $ - $ - <br /> TOTAL FUND 532 $ 190,081 $ - $ - <br /> Totals $ 657,312 $ 31,021.00 $ - <br /> $ 626,291.00 Project Balance <br /> Updated 6.17.05 PWApdh <br /> <br /> ~ Close out Authorization <br /> <br /> I <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense ~ co be transferred to GIN az3o capital As-hunts s warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> ~ ~ 5) Forward to PWA <br /> _ <br /> <br />