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~ <br />' VW11 Ext O7 Kincaid-Tyler/7th <br />Project / Activity No. 975205 <br />~ GJN 4457 . <br />Project Manager David Starns x8306, PWE <br />FY Ap propriation Expenses PO's/Encumbrances <br /> <br />sa5o~5-s22 - BJE #56877 $51,500 2.22.07 <br />Fund 334 FY07 $ 50,000 57,743.50 Warranty BJE #57072 $1500 <br />sa5o~s-s22 - BJ E# 58748 / BJ E#58750 <br />Fund 334 FY08 $ 363,390 353,891.13 Warranry $2500 PWAtds <br /> <br /> $ 413,390 $ 411,635 $ - <br />Fund 532 FY08 $ 89,110 89,110.00 ~~. s O~~ <br /> <br /> $ 89,110 $ 89,110 $ - <br />Totais $ 502,500 $ 500,745 $ - <br />BJE #57072 / <br />BJE #58750 $3,500.00 Expense estimate for As-Builts & Warranty work <br />$_~_Amount for Trees <br />~'`_~n r <br />Drnicrt ~/I~n~ncr <br />3/a <br />Close out instructions: <br />00 <br />1) Estimate as-builts and warranty expense ~$$ to be c~a~sfe~~ed co c~N a2ao cap~ta~ ~-bu~~cs a~ waRa~ty> ~ <br />2) Review funding and expenditures -- <br />3) Sign ~ <br />4) Receive Principal Civil Engineer signature <br />~ 5) Forward to PWA ~ <br />~ <br />