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WW 06 Repairs BN Basins- Open Trench <br />Project / Activity No. 965195 <br />GJN 4392 <br />Project Manager David Starns x8306, PWE <br />FY Appropriation Expenses Encumbrances/PO <br />coae w/ y1l - <br />Fund 334 <br />FY06 $ 200,000 3,287.57 <br />cotle w/ y11 - <br />Fund ssa BJE# xfr warranty $1500 <br />FY07 $ (1,500) 38,979.17 3.30.07MPWAddc <br />Fund 334 ~ <br /> <br />Fvos. <br /> <br />14 .61 <br /> <br />j~ ~ f`~ ~-P ~ <br />~ Et' f ~ ~ ~ ~ <br />~ <br />~ C~ -°` } ~ -4 ~~ ~ ~r> L ~ - ~~ ~~ <br />~ ~ <br /> ._.. . <br />y <br />Totals $ 198,500 $ 184,697.35 $ _ -;`;~ ~rc~~ ~~~, ° ==~:"=; ~~'~ ~' - CI ~ <br />' ~~,,r.`:~ <br /> Outstanding PO's/Encumbrances <br /> $ ~ .65 Project Balance <br />~ . ~ °~ (.,,,_ ~,V e J ~ ~-~' ~ ~ ~ .~ ~~. ~(~---y <br />~~e~ ~ aJ' ~•'' ~O <br />~ <br />Updated Expenses03.03.08 PWAddc *Ciose out sent ta PM 3.03.Q$ f~~l <br />CIdC ': <br />Updated Funding 03.03.08 PWAddc <br />Close out Authorization <br />BJE#52753 $200k 3.31.06/ <br />~` t ~~ ~ <br />E ~ -~ <br />~ ~-~ ° <br />warranty xfr BJE#57249 3.30.07 - <br />$ 1,500.00 Expense estimate for As-Builts & Warranty work <br />$ Amount for Trees <br />~ ~~n ~/ <br />I~ ~(3 ~~°v <br />Project Manager Date <br />Principal Civil <br />Date <br />~~ <br />/~~~ <br />Close out instructions: <br />~o <br />~~ EStlfTlat@ aS-bUI~tS atlC~ Wat'1"ant~/ @Xp@C1Se ($$ to be transferred to GJN 4230 Capital As-builts & Warranty) ~ <br />2) Review funding and expenditures _.,, <br />3) Sign r-~' <br />4) Receive Principal Civil Engineer signature ~ <br />5) Forward to PWA ~ <br />~ <br />