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<br />PPP 2007 Slurry Seal Project <br />975554 <br />Project / Activity No. <br />4437 <br />GJN <br />Matt Rodrigues x6036, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />975014$ 10,000 14,467.50 BJE # 8/03/06 PWAddc <br />Fund 133 FY07 <br />975014$ 212,828 208,359.73BJE #58759 PWAtds / <br />Fund 133 FY08 <br /> BJE# xfr $13216 PWAddc 12.21.07 <br />$ 222,828$ 222,827.23$ - <br />Totals <br /> -Outstanding PO's/Encumbrances <br />$ 0.77 <br />Project Balance <br />Updated Expenses 12.17.07 PWAtds <br />Updated Funding 07.27.07 PWAtds <br />*Rec'd closeout 12.21.07 PWAddc <br />11/17/07 Sent closeout form <br /> <br />Close out Authorization <br />$788 <br />Expense estimate for As-Builts & Warranty work <br />BJE #58760 <br />$ <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 />