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i <br /> Judkins Pt South/Glenwood Blvd <br /> Project /Activity No. 955634 <br /> GJN 4311 Return balance after 10/1/07 per Teri <br /> Project Manager Teri Higgins Refunded $119,609.23 plus interest <br /> FY Appropriation Expenses PO/Encumbrances 83353.77 <br /> Fund 312 FY06 $ 220,000 **Request to Teri for Budget Summary 2!10/06 <br /> Fund 312 FY06 $ 600,000 <br /> Fund 312 FY07 316,899.43 <br /> Fund 312 FY08 $ 81,908 587,022.22 0.00 Hold $900+ 546 Tor future warranty 10.3.07 <br /> $ 901,908 $ 903,921.65 $ - **Teri will send new Budget 8.07.06 goes to bid 08.08.06 reactivate in JC <br /> Bid on hold. Went back out 12/06 awarded 1/07 to Wildish <br /> Fund 333 FY07 <br /> *SB action to true up revenue 12/07. <br /> $ $ $ - <br /> Totals $ 901,908.00 $ 903,921.65 $ - ~s~~ ~ ~ <br /> $ (2,013.65) Project Balance a ~ `ti <br /> Updated Expenses 9.25.07 PWAddc ~ ` <br /> Updated Funding 2.07.07 PWAddc <br /> Close out Authorization <br /> Ex ense estimate for As-Builts & Warranty work 1 ~e~ a X r~`G D` <br /> $ p q <br /> $ Amount for Trees <br /> Z I~-.-_--- ~ t - ~ , o~ <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> Estimate as-bunts and warranty expense ~ to be transferred to c~N a23o capital As-bunts 8 warranty> <br /> <br /> ~j'Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />