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<br />STM E Broadway - Mill to High <br />975176 <br />Project / Activity No. <br />4439 <br />GJN <br />David Starns x8306, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />$ 58,500 4,960.90 <br />Fund 335 FY07BJE#54928 $60k 8.29.06 <br />$ (53,539) <br />Fund 335 FY08BJE#54929 ($1500) 8.29.06 to J4230 warranty <br />BJE # closeout PWAddc 1.29.08 <br />$ 4,961$ 4,960.90 $ - <br />Totals <br />$ 0.10 <br />Project Balance <br />**Closeout sent to PM David Starns 1.18.08 PWAddc <br />Updated Expenses 01.18.08 PWAddc <br />*Rec'd close out back 1.29.08 <br />Updated Funding 01.18.08 PWAddc <br /> <br /> <br />Close out Authorization <br />$ 1,500.00 <br />Expense estimate for As-Builts & Warranty work <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 />