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<br />PPP Norkenzie from Green Acres to Beltline <br />975504 <br />Project / Activity No. <br />4427 <br />GJN <br />Matt Rodrigues x6036, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />BJE #54562 $10k 8.03.06 BJE#57252 $140k 3.30.07/ <br />975014$ 10,000 per Matt 4.10.07 take $140k out of 975424 not 975014 PWAddc <br />Fund 133 FY07 <br />975424$ 139,150 20,607.61Warranty BJE#57374 4.10.07 PWAddc <br />Fund 133 FY07 <br />$ (38,938) 89,605.06BJE #60576 xfr to 975424 <br />Fund 133 FY08 <br />$ 110,212 $ 110,212.67$ - <br />FUND 133 TOTAL <br />985026$ 1,500 1,500.00BJE#57252 $1500 3.30.07PWAddc <br />Fund 531 FY07 <br />Fund 531 FY08 <br />$ 1,500 $ 1,500.00 - <br />FUND 531 TOTAL <br />945075$ 250 250.00BJE#57252 $250 3.30.07PWAddc <br />Fund 532 FY07 <br />Fund 532 FY08 <br />$ 250 $ 250.00$ - <br />FUND 532 TOTAL <br />$ 111,962 $ 111,962.67$ - <br />Totals <br />$ (0.67) <br />Project Balance <br />Updated Expenses 12.20.07 PWAtds <br />Updated Funding 04.10.07 PWAddc <br />12/17/07 sent PM closeout form. <br /> <br />Close out Authorization <br />$850.00 <br />Expense estimate for As-Builts & Warranty work <br />Warranty BJE#57374 4.10.07 <br />$ <br />Amount for Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ 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 />