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<br />WW 06 Repairs BN Basins- trenchless <br />965205 <br />Project / Activity No. <br />4393 <br />GJN <br />David Starns x8306, PWE <br />Project Manager <br />FYAppropriationExpenses <br />985015$ 100,000 -BJE 2/2/06 Code Fund 334 expenses with 922 code <br />Fund 334 FY06 <br />985015$ (45,500) 53,304.01 BJE #57069 reduced budget by $45k <br />Fund 334 FY07 <br />$ (1,353) (156.75) & BJE #57070xfr $500 to warranty <br />Fund 334 FY08 <br />$ 53,147$ 53,147 (0.26) <br />Totals <br /> -Outstanding PO's/Encumbrances <br />$ (0.26) <br />Project Balance <br />Updated Expenses 3.15.07 PWAddc <br />Updated Funding 03.15.07 PWAddc <br /> <br /> <br />Close out Authorization <br />$500.00 <br />Expense estimate for As-Builts & Warranty work <br />BJE # 57070 3.15.07 <br />$ <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 />