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~ <br /> STM E. Broadway -Mill to High <br /> Project /Activity No. 975176 (1~ <br /> GJN ~ ~.J <br /> Project Manager David Starns x8306, PWE <br /> FY Appropriation Expenses <br /> 975124 Fund 335 FY07 $ 58,500 4,960.90 $60k BJE # 54928 & xfr $1500 <br /> Warranty BJE #54929 8/29/06 <br /> i Totals $ 58,500 $ 4,960.90 53,539.10 <br /> - Outstanding PO's/Encumbrances <br /> ~ $ 53,539.10 Project Balance <br /> '`Close out sent to David 4.20.07 <br /> ~lpdated Expenses 4.20.07 PWAddc Project may be cancelled this was to be done if Whole <br /> ~Jpdated Funding 08.29.06 PWAddc Foods was a go. Waiting on response from Michelle Cahill <br /> & David Starns 2.6.07 PWAddc <br /> Close out Authorization <br /> Warranty BJE #54929 $1500.00 $1,500.00 Expense estimate for As-Guilts & Warranty work <br /> (This amount reduced to zero due to project cancellation) <br /> <br /> i <br /> $ ount for Trees <br /> I/ZZ <br /> Project Manager Date <br /> lZYa~ <br /> Principal Civil Engineer ate <br /> <br />