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<br />PPP Broadway- E & W of Willamette <br />Project / Activity No.975634 <br />GJN4482 <br />Project ManagerPatrick Cox, x6854 <br />FYAppropriationExpensesPO's/Encumbrances <br />BJE #57690 $144k 5.3.07 PWAddc <br />$ 143,500 6,569.38 <br />975014Fund 133 FY07BJE#57887 5.24.07 Warratny xfr PWAddc <br />$ 29,380 166,311.19 <br />Fund 133 FY08BJE #61988 $29380 to close PWAddc 4.30.08 <br />$ 172,880$ 172,880.57 $ - <br />$ - <br />Fund xxx FY07 <br />$ -$ - $ - <br />$ 172,880$ 172,881 $ - <br />Totals <br />$ (0.57) <br />Project Balance <br />Per Matt e-mail to Patrick close project & <br />Updated Expenses 04.30.08 PWAddc <br />xfr $$ needed from 975014. PWAddc <br />Updated Funding 04.30.08 PWAddc <br /> <br /> <br />Close out Authorization <br />$500.00 <br />Expense estimate for As-Builts & Warranty work <br />BJE#57887 5.24.07 PWAddc <br />$Amount for Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ 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 />