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WW Rehab 2007-Various Basins <br /> Project /Activity No. 975195 <br /> GJN 4456 <br /> Project Manager David Starns x8306, PWE <br /> FY Appropriation Expenses PO's/Encumbrances <br /> BJE #56320 $30k 12.28.06 PWAddc <br /> 985015 Fund 532 FY07 $ 30,000 73,362.38 BJE#62009 $75,260 4.30.08 <br /> 985015 Fund 532 Fvos $ 609,260 566,755.80 :1 ~ , <br /> -j} ~r ~ s ~z2 <br /> $ ~6319~,2(6~0Q$~ 640,118 $ - <br /> 985015 Fund 33~~ OS $ 79300- ~ 248,769.45 BJE #58749 ~ / y.-Z i~ ~ ~ ~ t..4: ~ ~ r <br /> W $ 373,500 $ 248,769 $ _ ri~ ' l ' ~ ' _ ~ <br /> Totals $ 1,012,760 $ 888,888 $ <br /> $ 123,872.37 Project Balancq~., ^ e'+( - ` <br /> Sf pt. l~(~~~'' ~ t ~.T ~ ~ 3 4 g ~ <br /> Updated Expenses 7.30.08 PWAddc ""Closeout sent to David 7.30.08 PWAddc ~ ~ ~ 5- <br /> Updated Funding 04.30.08 PWAtds <br /> Close out Authorization <br /> BJE# 58750 $3,500.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> ? ~ og <br /> Project Manager Date <br /> ~ tv <br /> Principal Civil Engineer Dat <br /> ` ~ ; <br /> < ~ ~ ` -U <br /> ~ <br /> e <br /> <br /> r <br /> <br />