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STM Sorrel Way Improvements <br />Project /Activity No. 965186 <br />GJN 4375 <br />Project Manager Chuck Mueller x5295 PWE <br />FY _ _ Appropriation Expenses Encumbrances/PO's <br />985026 .Fund 531 FY06 $ . 60,000 9,707.00 <br />Fund 531 FY07 34,888.02 <br />985196 Fund 531 FY08 $ 269,000 BJE#58596 7.17.07 PWAtds <br />925116 Fund 531 FY08 $ 29,650 309,857.92 BJE#61147 $29,650 PWAddc 2.13.08 <br />FUND 531 TOTAL $ 358,650 $ 354,453 $ - <br />975624 Fund 312 FY07 $ 3,000 BJE#57253 $3k 03.30.07 PWAddc <br />Fund 312 FY08 3,000.00 <br />FUND 312 TOTAL $ 3,000 3,000.00 0 <br /> 6 <br />Totals $ 361,650 $ 357,452.94 - <br /> ~ <br /><--' <br /> $ 4,197.06 , <br />Project Balance '~ <br /> <br /> <br />Updated expenses 02.13.08 PWAddc <br />Updated funding 42.13.08 PWAddc 9/17/08 to PM fOr Closeout <br /> <br />Close out Authorization <br />' BJE #58597 $500 Expense estimate for As-Builts & Warranty work <br />$ ~ Amount for Trees <br /> ~~ ~~ <br />oject Manager Date <br /> <br />Principal Civil Eng eer ate <br />Close out. instructions: <br />1) Estimate as-builts and warra nty expense ~ $$ to be transter~ea to cJN a23o capital As-bunts & warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA _ ~~t~ , <br />.-~? ~ <br />., ~~ <br />__ ~ ~ <br />