New Search
<br />Amazon Crk Outfall Stblztn <br />955166 <br />Project / Activity No. <br />4326 <br />GJN <br />Project Manager <br />Jenifer Willer x5364, PWE <br />FYAppropriationExpensesEncumberences <br /> 100,000.00 3,486.69 <br />Fund 531 FY05 <br />985026 100,000.00 49,140.57 <br />Fund 531 FY06 <br />BJE #57526 $38,500 / BJE #57526 <br />925126 127,300.00 11,600.18 <br />Warranty 4.23.07 PWAtds <br />Fund 531 FY07 <br /> (49,217.00) 213,854.90 <br />Fund 531 FY08BJE#61777 $30k / BJE #62172 closeout 5.13.08 PWAddc <br /> 278,083.00 278,082.34 - <br /> 0.66 <br />TOTAL 531 FUND <br /> 7,825.00 <br />Fund 335 FY07BJE#57408 4.12.07 PWAtds <br /> (7,825.00) <br />Fund 335 FY08BJE#62172 Close out 5.13.08 PWAddc <br /> - - - <br /> - <br />TOTAL 335 FUND <br />$ 278,083.00$ 278,082.34 $ - <br />Totals <br />$ 0.66 <br />Project Balance <br />*Update to Jenifer 5.22.07 PWAddc <br />Updated expenses 05.22.07 PWAddc <br />Updated funding 05.22.07 PWAddc*rec'd revised 6.7.07 no action see file for details wait for future summary before making changes 6.19.07 <br /> <br />Close out Authorization <br />$1,200.00 <br />Expense estimate for As-Builts & Warranty work <br />BJE #57525 <br />$ <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 />