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WW Community Sewer Ext <br /> Project !Activity No. 965185 <br /> GJN 4382 <br /> Project Manager David Starns x8306, PWE <br /> FY Appropriation Expenses Encumbrances <br /> 922 Fund 334 FY06 $ 369,500 56,978.38 282,200.00 BJE#51940 $300k BJE#53598 $73k <br /> Totals $ 369,500 $ 56,978.38 $ 282,200.00 <br /> $ 30,321.62 Project Balance <br /> Updated expenses 06.15.06 PWAddc <br /> Updated funding 06.15.06 PWAddc <br /> *Project Manager was Rich Heil <br /> 1 <br /> Close out Authorization <br /> <br /> $3500 BJE#53786 $ 3,500.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to cJN also capital As-b~iits & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />