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<br />Project Name WW Rehab 2006 BS/BN Basins <br />965175 <br />Project / Activity No. <br />4331 <br />GJN <br />Project Manager <br />David Starns x8306 PWE <br />FYAppropriationExpensesPO's/Encumbrances <br />BJE #49037 <br /> 30,000 - <br />985015Fund 532 FY05 <br />BJE #52586 <br /> 509,769 133,636.82 <br />985015Fund 532 FY06 <br />BJE #54765 $35.5 k <br /> (40,500) 228,097.09 <br />985015Fund 532 FY07 <br /> / $5k warranty BJE#54766 <br /> (137,535) <br />Fund 532 FY08 <br /> 361,734 361,734 - <br />Totals <br /> 0.09 <br />Fund 532 balance <br />BJE #52586* Code with 922 <br /> - <br /> 600,000.00 <br />985015Fund 334-922 FY06 <br />BJE #54765 $38.5k <br /> 38,500.00 638,500.00 <br />985015Fund 334-922 FY07 <br />Fund 334-922 FY08 <br /> 638,500 638,500 - <br />Totals <br /> - <br />Fund 334 balance <br /> 1,000,234.00 1,000,233.91 - <br />Total Project <br /> 0.09 TOTAL PROJECT BALANCE <br />Updated expenses 4.20.07 PWAddc <br />*Close out sent to David 4.20.07 <br />Updated funding 8.17.06 PWAddc <br />**Project manager was Rich Heil <br />Close out Authorization <br />$ 5,000.00 <br />Expense estimate for As-Builts & Warranty work <br />Warranty BJE# 54766 $5k fund 532 <br />$ <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 />Projectreviewopen.xls\Closed GJN 4331 Starns\PWApdh <br />