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sy <br /> Amazon Crk Outfall Stblztn <br /> Project /Activity No. 955166 <br /> GJN 4326 <br /> Project Manager Jenifer Willer x5384, PWE <br /> FY Appropriation Expenses Eneumberences <br /> Fund 531 FY05 100,000.00 3,486.69 <br /> 985026 Fund 531FYO6 100,000.00 49,140.57 <br /> 925126 Fund 531 FY07 127,300.00 9,771.08 242190.84 BJE #57526 $38,500 /BJE #57526 Warranty 4.23.07 PWAtds <br /> TOTAL b31 FUND 327,300.00 82,398.34 242,190.84 <br /> Fund 335 FY07 7,825.00 BJE#57408 4.12.07 PWAtds <br /> TOTAL 335 FUND 7,825.00 - - <br /> rotais $ 335,125.00 $ 62,398.34 $ 242,190.84 <br /> $ 30,535.82 Project Balance <br /> 'Update to Jenifer 5.22.07 PWAddc <br /> Updated expenses 05.22.07 PWAddc <br /> Updated funding 05.22.07 PWAddc <br /> Close out Authorization <br /> <br /> BJE #57525 ;1,200.00 Expense estimate for As-Builts 8 Warranty work <br /> 3 Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> Estimate aS-t)UIItS and Warranty eXpense to be transferred to GJN 4230 Capital As-builts & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />