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WW 06 Repairs BN Basins- Open Trench <br /> Project /Activity No. 965195 <br /> GJN 4392 <br /> Project Manager David Starns x8306, PWE <br /> FY Appropriation Ex enses Encumbrances/PO <br /> coae wi azz - ~ ~ <br /> Fund 334 <br /> FY06 $ 200,000 3,287.57 BJE#52753 $200k 3.31.06/ <br /> cotle wl yLL - <br /> Fund 334 <br /> FYO~ $ (1,500) 38 97917 BJE# xfr warranty $1500 <br /> Fund 334 3.30.07,PWAddc <br /> FY08 14 ~ vim. <br /> ~1 <br /> Totals $ 198, 500 $ 184, 697.35 $ ~ + <br /> $ Outstanding PO's/Encumbrances <br /> 65 Project Balance <br /> Updated Expenses 03.03.08 PWgddc *Close out sent to PM 3.03.08 PW~ddc CS <br /> Updated Funding 03.03.08 PWAddc <br /> _ <br /> Close out Authorization <br /> warranty xfr BJE#57249 3.30.07 <br /> $ 1,500.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager 3 0 <br /> Date <br /> Principal Civil Engineer ~ <br /> Date j <br /> ~ <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be c~ansferred to c~N a23o capital As-bunts ~ warran <br /> 2) Review funding and expenditures ry) "O <br /> 3) Sign <br /> Receive Principal Civil Engineer signature <br /> <br /> 5) Forward to PWA <br /> 0 <br /> s <br /> <br />