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PPP 2007 Slurry Seal Project <br /> <br /> ice, Project /Activity No. 975554 <br /> GJN 4437 <br /> Project Manager Matt Rodrigues x6036, PWE <br /> FY Appropriation Expenses Encumbrances <br /> 975014 Fund 133 FY07 $ 10,000 14,467.50 BJE # 8/03/06 PWAddc <br /> 975014 Fund 133 FY08 $ 199,612 208,359.73 BJE #58759 PWAtds <br /> Totals $ 209,612 $ 222,827.23 $ - <br /> - Outstanding PO's/Encumbrances <br /> $ (13,215.23) Project Balance <br /> Updated Expenses 12.17.07 PWAtds <br /> Updated Funding 07.27.07 PWAtds <br /> 11/17/07 Sent closeout form <br /> Close out Authorization <br /> BJE #58760 $788 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> lz ~ ~ <br /> Project Manager Date <br /> 2-~-p <br /> Principal Civil Engi eer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense co be transferred to c~lv a23o capital As-bunts ~ warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 3 ~ <br /> <br />