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<br />PPP 18th-Agate-Hilyard <br />965414 <br />Project / Activity No. <br />**Rec'vd revised budget 6.13.07 PWAddc <br />4341 <br />GJN <br />Per est. 19.6% contingency <br />Matt Rodrigues x6036, PWE <br />Project Manager <br />FYAppropriationExpensesEncumbrances <br />$ 10,000$ - <br />ROFund 133 FY05 <br />$ 12,786.50 <br />Fund 133 FY06 <br />BJE # $487k x.xx.07 / <br />975014$ 487,100$ 29,256.59 <br />Fund 133 FY07 <br /> BJE # 58507 $1500 Warranty 07.10.07 <br />PWAtds / Final BJE #61986 $23810 <br />PWAddc 4.30.08 <br />$ (25,310)$ 429,746.72 <br />Fund 133 FY08 <br />$ 471,790$ 471,789.81 $ - <br />TOTAL FUND 133 <br />BJE # $6050 x.xx.07 PWAddc <br />945136$ 6,050$ 6,050.00 <br />Fund 531 FY07 <br />$ - <br />Fund 531 FY08 <br />$ 6,050$ 6,050.00 $ - <br />TOTAL FUND 531 <br />BJE # $3250 x.xx.07 PWAtds <br />945075$ 3,250$ 3,250.00 <br />Fund 532 FY07 <br />$ - <br />Fund 532 FY08 <br />$ 3,250$ 3,250.00 $ - <br />TOTAL FUND 531 <br />$ 481,090$ 481,089.81 $ - <br />Totals <br />Project Balance <br />$ 0.19 <br />Updated expenses 04.30.08 PWAddc <br />Updated funding 4.30.08 PWAddc <br /> <br />Close out Authorization <br />$ <br />Expense estimate for As-Builts & Warranty work <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 />