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<br />Project Name Judkins Point North <br />Project / Activity No.945034 <br />GJN4091 <br />Project ManagerJohn Bonham <br />FYAppropriationExpensesPO's/Encumbrances <br />$ 200,000 <br />Fund 312 FY04 <br />$ -$ 7,306.26 <br />Fund 312 FY05 <br />$ -$ 192,693.74 <br />Fund 312 FY06 <br />$ 200,000 $ 200,000.00$ - <br />Total Fund 312 <br />$ 50,000 $ 9,182.50 <br />Fund 333 FY04 <br />$ 12,395 $ 53,212.00 <br />Fund 333 FY05 <br />$ 56,669 $ 56,668.62BJE#53553 xfr from GJN 4378 $30K <br />Fund 333 FY06 <br />$ 119,064 $ 119,063.12$ - <br /> Less $1242.32 for warrenty (pnding) <br />Total Fund 333 <br />$ 319,064 $ 319,063.12$ - <br />Totals <br />$ - <br />Project Balance <br />*Sent close out to John 4.20.07 <br />Updated Expenses 04.20.07 PWAddc <br />Closeout rec'd 11.02.07 PWAkla <br />Updated Funding 04.20.07 PWAddc <br /> <br /> <br />Close out Authorization <br />$ <br />Expense estimate for As-Builts & Warranty work <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 />Projectreviewopen.xls\GJN 4091 Bonham\PWApdh <br />