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<br /> ` <br /> ~ ) ~ <br /> Protect: PPP Oakpatch 11th -18th <br /> Project /Activity No. 985404 'Rec'd Budget Sum Update 3.21.07 <br /> GJN 'Rec'd revised budget 5.11.07 PWAddc <br /> Project Manager Matt Rodrigues <br /> Fy sppropriation Expenses Encumbrances <br /> RO Fund 133 FY05 $ 9,212 <br /> 975014 Fund 133 FY08 $ 305,200 $ 17,425.85 <br /> Fund 133 FV07 $ (31,388) $ 188,494.16 BJE# Warranty $788 4.2.07 PWAddc BJE#57881 5.24.07 PWAddc <br /> Fund 133 FY08 $ (52,781) $ 24,322.82 BJE# move back to 975014. <br /> FUND 733 TOTAL $ 230 243 $ 230,242.63 $ <br /> 0.37 Fund 133 Bal <br /> B75oga Fund 333 Fvo7 $ 13,300 $ 13,300.00 BJE#57250 $13,300 3.30.07 PWAddc <br /> Fund 333 FY08 <br /> FUND TOTAL $ 13300 $ 13,300.00 $ - <br /> - Fund 333 Bal <br /> 6&5028 Fund 531 FY07 $ 1,300 BJE#57250 $1300 3.30.07 PWAddc <br /> B251as Fund 531 Fvo7 $ 380 $ 1,680.00 BJE#57882 $380 5.24.07 PWAddc <br /> Fund 531 FY08 <br /> FUND 537 TOTAL $ 1 880 $ 1,680.00 $ - <br /> - Fund 531 Bal <br /> 885015 Fund 532 FY07 $ 1,880 $ 1,880.00 BJE#57250 $2k 3.30.07 BJE#57882 ($320) 5.24.07 PWAddc <br /> Fund 532 FY08 <br /> FUND 5J2 TOTAL $ 1 680 $ 1,880.00 $ - <br /> - Fund 532 Bal <br /> Totals $ 248 903 $ 248,903 $ <br /> $ 0.37 Project Balance <br /> Updated Expenses12.17.07 PWAtds <br /> Updated Funding 03.23.07 PWAddc <br /> Sent Cbseout tom 12/17/07 <br /> Close out Authorization <br /> BJE #57268 3.30.07 S 788.00 Expense estimate for As-Builts & Warranty work <br /> I ~ 'tom <br /> Protect Mana Date <br /> ~2-! ~-a <br /> Pr' cipal Ci it Eng' ear Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense t to be o-ensrerted a GJN az3o cepdai Aa-nuats a waRantr~ <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />