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STM Sand Trap Lane Ext <br /> Project /Activity No. 965196 <br /> GJN 4389 <br /> Project Manager Jenifer Willer x5364 <br /> FY Appropriation Expenses <br /> 975124 Fund 335 FY06 $ 39,400 43,208.61 BJE #53010 added $7900 4.12.06 ddc <br /> <br /> 975124 SND Fund 335 FY07 $ 3,758 (50.74) BJE#55581 11.07.06 Warranty BJE#57504 5.1.07 PWAddc <br /> Received FINAL BUDGET move $427 to cover FY07 shortage/Warranty <br /> Totals $ 43,158 $ 43,157.87 <br /> - Outstanding PO's/Encumbrances <br /> $ 0.13 Project Balance <br /> *Close out to Jenifer 5.21.07 PWAddc <br /> Updated 5.21.07 PWAddc <br /> Close out Authorization <br /> p IE #57504 05.01.07 $ 288.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> S 21 0'1 <br /> Pro' M er Date <br /> 5-2 ~ <br /> Principal Civil E gineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense c to be transferred to GJN 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 /> <br />