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<br />PPP Willagillespie from Cal Young to Country Club <br />975514 <br />Project / Activity No. <br />4428 <br />GJN <br />Matt Rodrigues x6036, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances/PO <br />BJE #54562 $10k 8.03.06 / <br />975014$ 492,800 87,827.14 BJE#57246 $484k 3.30.07PWAddc <br />Fund 133 FY07 <br />$ (125,160) 279,813.04 Warranty BJE#57375 4.10.07 PWAddc <br />Fund 133 FY08 <br />BJE # xfr to 975014 <br />$ 367,640$ 367,640.18 $ - <br />FUND 133 TOTAL <br />925146$ 8,800 8,800.00 BJE#57678 $8800 5.1.07 PWAddc <br />Fund 531 FY07 <br />Fund 531 FY08 <br />$ 8,800 8,800.00 $ - <br />FUND 531 TOTAL <br />945075$ 3,300 3,300.00 BJE#57246 $3300 3.30.07 PWAddc <br />Fund 532 FY07 <br />Fund 532 FY08 <br />$ 3,300 3,300.00 $ - <br />FUND 532 TOTAL <br />$ 379,740 379,740.18 $ - <br />Totals <br />$ (0.18) <br />Project Balance <br />Updated Expenses 07.19.07 PWAtds <br />Updated Funding 05.01.07 PWAddc <br />12/17/07 sent PM closeout form. <br /> <br />Close out Authorization <br />$1,200.00 <br />Expense estimate for As-Builts & Warranty work <br />Warranty BJE#57375 4.10.07 <br />$ <br />Amount for Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 Capital As-builts & Warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />