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<br /> r; <br /> . <br /> J <br /> Franklin Blvd Pedestrian Crossing at Alder Street <br /> Project /Activity No. 935224 <br /> GJN 4137 <br /> Project Manager Diane Bishop /Terry Colvin /Joe Ramirez <br /> "'ODOT Revenue *Grant code 324 <br /> FY Appropriation Expenses 05/29/2003 - PWA000158 - $35,600 <br /> Fund 312 FY03 $ 70,200 4,546.00 deposit <br /> Fund 312 FY04 28,220.63 <br /> Fund 312 FY05 1,001 500.50 <br /> Fund 312 FY06 7,598.83 <br /> Fund 312 FYO~ 9,822.57 BaI of Appropriation to-be xfr'd to GJN42~7 Courthouse <br /> Totals 71,201 50,688.53 20,512.47 <br /> $ 20,512.47 Project Balance <br /> Updated 3.26.07 PWAddc Req to close & xfr bal to J4237 3.26.07. Sent to Joe Ramirez <br /> This project has been placed on hold. When the larger courthouse street projects are contracted, this will be part of the contract. 5.13.05 <br /> Close out Authorization <br /> $0.00 Expense estimate for As-Builts & Warranty work <br /> $0.00 Amount for Trees <br /> ' 3 Z f~ - 0 <br /> Pr ' ct Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense c to be transferred to ~~N a23o capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> GJN4137 Closeout (2).xls\GJN 4137 Bishop <br /> <br />