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<br />PPP Chambers 28th - Lorane Hwy <br />965444 <br />Project / Activity No. <br />4347 <br />GJN <br />Matt Rodrigues <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />$ 10,000$ - <br />ROFund 133 FY05 <br />$ 12,653.40 <br />Fund 133 FY06 <br />$ 242,500BJE#57412 4.12.07 PWAtds BJE #57881 5.24.07 PWAddc <br />975014Fund 133 FY07 <br />$ 329,000$ 162,201.43 BJE #57881 5.24.07 PWAddc <br />975424Fund 133 FY07 <br />$ (108,954)$ 297,691.14 BJE # 60565 <br />Fund 133 FY08 <br />$ 472,546$ 472,545.97 $ - <br />FUND 133 Totals <br />925146$ 3,090$ 3,090.00 BJE #57648 dated 4.30.07 PWAddc <br />Fund 531 FY07 <br />Fund 531 FY08 <br />$ 3,090$ 3,090.00 $ - <br />FUND 531 Totals <br />945075$ 2,880$ 2,880.00 BJE#57412 4.12.07 PWAtds <br />Fund 532 FY07 <br />Fund 532 FY08 <br />$ 2,880$ 2,880.00 $ - <br />FUND 532Totals <br />$ 478,516$ 478,515.97 $ - <br />Totals <br />$ 0.03 <br />Project Balance <br /> <br />**New revised budget received 5.11.07 PWAddc <br />Updated Expenses 12.17.07 PWAtds <br />Updated Funding 7.19.07 PWAtds <br />12/17.07 Sent PM closeout form. <br /> <br />Close out Authorization <br />$1,000 <br />Expense estimate for As-Builts & Warranty work <br />BJE#57413 PWAtds <br />$ <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 />