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s <br /> ~ ~ <br /> Coburg Rd Slump Repair <br /> <br /> ~r Project /Activity No. 975574 <br /> GJN 4438 <br /> Project Manager Jon Bonham x5300, PWE <br /> FY Appropriation Expenses Encumbrances <br /> 975014 Fund 133 FY07 $ 10,000 BJE # 54562 8/03/06 PWAddc <br /> 975014 Fund 133 FY07 $ 105,000 96,935.10 BJE # 55522 10/23/06 PWAddc <br /> 975014 $ (500) BJE # 57415 Warranty <br /> FUND 133 Total $ 114,500.00 $ 96,935.10 $ - $17,564.90 <br /> Fund 531 FY07 $ 76,000 76,000.00 BJE # 55522 10/23/06 PWAddc <br /> FUND 531 Total $ 76,000.00 $ 76,000.00 $ - $ - <br /> Totals $ 190,500 $ 172,935.10 - <br /> 'rec'd revised budget 10/23/06 $ 17,564.90 Project Balance U v <br /> Updated Expenses 04.12.07 PWAtds ~ ~ / <br /> Updated Funding 04.12.07 PWAtds <br /> Close out Authorization <br /> $500 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project anager Date <br /> r <br /> ~ , <br /> t/ <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense ~ to be transferred to c~N a2so 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 /> 04-?_`~~-~77 A 1 1~ 1 .5 I ~~~~I <br /> <br />