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<br />WW 06 Repairs BN Basins- Open Trench <br />965195 <br />Project / Activity No. <br />4392 <br />GJN <br />David Starns x8306, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances/PO <br />code w/ 922$ 200,000 3,287.57 <br />Fund 334 FY06BJE#52753 $200k 3.31.06/ <br />code w/ 922$ (1,500) 38,979.17 <br />Fund 334 FY07BJE# xfr warranty $1500 3.30.07 PWAddc <br /> 142,612.61 <br />Fund 334 FY08 <br />$ 198,500$ 184,879.35$ - <br />Totals <br />Outstanding PO's/Encumbrances <br />$ 13,620.65 <br />Project Balance <br />BJE61728 xfr $13,620 to 985015 <br />*Close out sent to PM 3.03.08 PWAddc <br />Updated Expenses 04.08.08 PWAkla <br />Updated Funding 03.03.08 PWAddc <br /> <br /> <br />Close out Authorization <br />$ 1,500.00 <br />Expense estimate for As-Builts & Warranty work <br />warranty xfr BJE#57249 3.30.07 <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 />