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PPP Oakway-Cal Young-Coburg <br /> Project /Activity No. 965544 <br /> GJN 4350 <br /> Project Manager Matt Rodrigues x6036 <br /> FY Appropriation Expenses Encumbrances <br /> <br /> RO Fund 133 FY06 $ 9,000 ($1 k warranty) <br /> Fund 133 FY06 $ 281,500 35,762.02 BJE#53389 $275k &BJE#53435 $6 <br /> Fund 133 FY07 203,004.98 <br /> Fund 133 FY08 $ (51,733) <br /> FUND 133 TOTAL $ 238,767 $ 238,767.00 $ - <br /> Fund 333 FY07 $ - 12,412.74 <br /> FY08 95094 Fund 333 FY08 $ 12,413 - BJE 58502 7.10.07 PWAtds <br /> FUND 133 TOTAL $ 12,413 $ 12,412.74 $ - <br /> 945075 Fund 532 FY07 $ 720 720.00 BJE #57628 5.2.07 PWAddc <br /> Fund 532 FY08 <br /> FUND 532 TOTAL $ 720 $ 720.00 $ - <br /> Totals $ 251,900 $ 251,900 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 0.26 Project Balance <br /> Updated expenses 4.10.07 PWAddc "'sent update to Matt 4.10.07 <br /> Updated funding 1.09.07 PWAddc **Project will be closed after FY08 is available for Fund 133 Traffic C <br /> Close out Authorization <br /> $788 BJE#53387 5.22.06 $ 1,000.00 Expense estimate for As-Builts 8 Warranty work <br /> $212 BJE#53563 6.6.06 <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 a23o capital As•buiits 8 Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />