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PPP Gilham from Crescent to Willona <br /> Project /Activity No. 975494 <br /> GJN ~S <br /> Project Manager Matt Rodrigues x8036, PWE <br /> FY Approprlatlon Expenses Encumbrances <br /> 975014 Fund 133 FY07 $ 10,000 BJE #54562 $10k 8.03.06 / BJE#57251 03.30.07 / $185k <br /> 975424 Fund 133 FY07 $ 184,212 29,260.40 Warranty BJE#57372 4.10.07 PWAddc <br /> Fund 133 FY08 $ (52,140) 110,327.35 BJE# xfr to 975424 <br /> FUND 133 TOTAL $ 142,072 $ 139,587.75 - <br /> 985026 Fund 531 FY07 $ 260 260.00 BJE#57251 $260 03.30.07 PWAddc <br /> Fund 531 FY08 <br /> FUND 531 TOTAL $ 260 $ 260 $ - <br /> 945075 Fund 532 FY07 $ 240 240.00 BJE#57251 3.30.07 $240 PWAddc <br /> Fund 532 FY08 <br /> FUND 532 TOTAL $ 240 $ 240 $ - <br /> Totals $ 142,572 $ 140,087.75 $ - <br /> S 2,484.25 Project Balance <br /> Updated 6cpenses 06.18.07 PWAddc <br /> Updated Funding 04.10.07 PWAddc <br /> retainage est ~ 14% per revised budget. At contrud used 15%. 6.18.07 PWAddc <br /> Close out Authorization <br /> <br /> Warranty BJE#57372 4.10.07 $788.00 Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Z <br /> Project anager ate <br /> 2-2 0 -0 7 <br /> Princi al Civtl ngin er Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c as to be tra~sterred to cJN az3o capilai As-bunts a warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-~'.~-,i ti,~w I~. <br /> <br />