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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 <br />925116 Fund 531 FY08 $ 29,650 309,857.92 <br />FUND 531 TOTAL $ 358,650 $ 354,453 $ - <br />975624 Fund 312 FY07 $ 3,000 <br />Fund 312 FY08 3,000.00 <br />FUND 312 TOTAL $ 3,000 3,000.00 0 <br />Totals $ :iti1,ti5U $ :i5/,451.y4 - <br />BJE#58596 7.17.07 PWAtds <br />BJE#61147 $29,650 PWAddc 2.13.08 <br />BJE#57253 $3k 03.30.07 PWAddc <br />$ 4,197.06 Project Balance <br />Updated expenses 02.13.08 PWAddc 9/1 %/08 to PM for closeout <br />Updated funding 02.13.08 PWAddc 9/30/08 dOSeOUt reC'd <br />Close out Authorization <br />BJE #58597 $500 Expense estimate for As-Builts & Warranty work <br /> <br />Amount for Trees <br />Project Manager <br />Date <br />Principal Civil Engineer <br />Close out instructions <br />Date <br />1) Estimate as-builts and warranty expense ~ $$ to be transferred 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 <br />