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~ <br />VWU Ext 07 Kincaid-Tyler/7th <br />~ ~ Project / Activity No. 975205 <br />GJN 4457 <br />Project Manager David Starns x8306, PWE <br />FY Appropriation Expenses PO's/Encumbrances <br />945075-922- <br />Fund 334 FY07 $ 50,000 57,743.50 <br />945075-922- <br />Fund 334 FY08 $ 363,390 353,891.13 <br />$ 413,390 $ 411,635 $ - <br />BJ E #56877 $51,500 2.22.07 <br />Warranty BJE #57072 $1500 <br />BJ E# 58748 / BJ E#58750 <br />Warranty $2500 PWAtds <br />Fund 532 FY08 $ 89,110 89,110.00 ~~~ ~7~ <br />$ 89,110 $ 89,110 $ - <br />Totals $ 502,500 $ 500,745 $ - <br />$ . 1,755.37 Project Balance <br />Updated Expenses <br />3.03.08 PWAddc "'~Close aut sent to PM 3.3.08 PWAddc <br />Updated Funding <br />3.03.08 PWAddc <br />~ ~ <br />Close out Authorization <br />BJE #57072 / <br />BJE #58750 $3,500.00 Expense estimate for As-Builts & Warranty work <br />~ $ Amount for Trees <br />~ ~ ~..~ ~13~, <br />Project Manager Date <br />3~~~ <br />Principal Civil Engineer te <br />Close out instructions: <br />00 <br />1) Estimate as-builts and warranty expense ~$$ to be c~a~sfe~~ea co c~N a23o cap~cai,a~-b~acs & wa~~a~ry~ ~ <br />2) Review funding and expenditures ~ <br />3) Sign ~ <br />4) Receive Principal Civil Engineer signature <br />-d <br />~~ ~~, 5) Forward to PWA ~ <br />