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<br />WW Community Sewer Ext 2006 <br />965185 <br />Project / Activity No. <br />4382 <br />GJN <br />David Starns x8306, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />922$ 369,500 61,103.88BJE#51940 $300k BJE#53598 $73k <br />Fund 334 FY06 <br /> 310,541.7456365.68 <br />Fund 334 FY07 <br />945075$ 2,484 339.00 <br />Fund 334 FY08 <br />$ 371,984 $ 371,984.62$ - <br />Totals <br />$ (0.62) <br />Project Balance <br />*Close out sent to David 4.20.07 <br />Updated expenses 4.20.07 PWAddc <br />Updated funding 12.18.06 PWAddc <br />*Project Manager was Rich Heil <br /> <br />Close out Authorization <br />$ 3,500.00 <br />Expense estimate for As-Builts & Warranty work <br />$3500 BJE#53786 <br />$ <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 />