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<br /> i <br /> WW 06 Repairs BN Basins- trenchless <br /> Project /Activity No. 965205 <br /> GJN 4393 <br /> Project Manager David Starns x8306, PWE <br /> FY Appropriation Expenses <br /> 985015 Fund 334 FYOS $ 100,000 - BJE 2/2/06 <br /> 985015 Fund 334 FY07 $ (45,500) 18,214.74 BJE #5706! <br /> Totals $ 54,500 $ 18,215 <br /> - Outstandinc <br /> $~~,6~- Project Bal, <br /> I ~ ~2 ~ <br /> Updated Expenses 3.15.07 PWAddc <br /> Updated Funding 03.15.07 PWAddc <br /> Close out Authorization <br /> BJE # 57070 3.15.07 $500.00 Expense estimate for As-Builts & Warranty w <br /> ~ r' <br /> $ Amount for Trees ~ ~ r <br /> WW ~-~~b <br /> 3 <br /> l t115 l 0'1 <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense t to be transferred to cJrv a23o capital As-b~ <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> I i ~i <br /> _ <br /> i <br /> i <br /> i <br /> <br /> 3 ~4;A <br /> <br />