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. ~ . I ~ <br /> Project Name Judkins Point North - ' <br /> Project /Activity No. 945034 <br /> GJN 4091 <br /> Project Manager John Bonham <br /> j=v Appropriation Expenses PO's/Encumbrances <br /> Fund 312 FY04 $ 200,000 <br /> Fund 312 FY05 $ - $ 7,306.26 <br /> Fund 312 FY06 $ - $ 192,881.00 <br /> Fund 312 FY07 $ (187.26) <br /> 7ota~ Fund 312 $ 200,000 $ 200,000.00 $ - <br /> Fund 333 FY04 $ 50,000 $ 9,182.50 <br /> Fund 333 FY05 $ 12,395 $ 53,212.00 <br /> Fund 333 FY06 $ 56,669 $ 56,481.36 BJE#53553 xfr from GJN 4378 $30K <br /> Fund 333 FY07 $ 187.26 <br /> Total Fund 333 $ 119,064 $ 119,063.12 $ - <br /> Totals $ 319,064 $ 319,063.12 $ - <br /> $ - Project Balance <br /> <br /> Updated Expenses 04.20.07 PWAddc 'Sent close out to John 420.07 <br /> I(~. :d Funding 04.20.07 PWAddc <br /> Close out Authorization <br /> $0 Expense estimate for As-Builts & Warranty work <br /> $0 Amount for Trees <br /> ~ <br /> 1~ ~ ~ ~ <br /> Project Manager Date <br /> d~ <br /> ~I~2-`~~ <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> ` '`sfimate as-builts and warranty expense ~ to be transferred to cJN 4230 capita( As-bunts & warranty> <br /> eview funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> GJN 4311 4091 Closeouts.xls\GJN 4091 Bonham\PWApdh <br /> <br />