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Autzen Path Lighting Imp- OT <br /> <br /> . Project /Activity No, 985442 <br /> GJN 4536 <br /> Project Manager Doug Singer x8460, PWE <br /> FY A ro riation Ex enses Encumbrances <br /> 995222 651 Fund 311 Fvoa $ 109,000 BJE #60560 $110k PWAddc BJE to add Grant 651 <br /> UofO SB #3 Fund 311 FY08 $ 40,000 147,596.22 #61595 PWAkIa / BJE #61910 warrant $1 k PWAddc <br /> 18,828.82 <br /> FUND 311 TOTAL $ 149,000 $ 166,425.04 $ - - - <br /> Totats $ 149,000 $ 166,425.04 $ - <br /> $ (17,425.04) Project Balance <br /> *Update to Doug 7.30.08 PWAddc <br /> updated expenses z3o.o8 Pwnddc **Per Tammy S-.Carolyn has plan for out of another OT prict. 7.30.08 <br /> Updated Funding 4.24.08 PWAddc <br /> Close out Authorization <br /> $1,000 Expense estimate for As-Builts & Warranty work <br /> $0.00 Amount for Trees <br /> 6$ _ <br /> Project anag Date <br /> ~ _ <br /> Principal Civil ngineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ s$ to be transferred ro cJN az3o 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 /> C~. <br /> ~ <br /> d <br /> <br />