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<br />City of Eugene Public Works <br />Closeout Form <br />November 19, 2013 <br />GOOD JOB NUMBER004653 <br />PROJECT NUMBER995534 <br />PROJ / GJN DESCPPP MLK JR: Lindley to Centen <br />BudgetExpendituresDifference <br />FUND / DESC <br />34,215.0034,215.10(0.10) <br />333 - Transportation SDC <br />886,932.00886,392.00540.00 <br />341 - Road General Capital Fund <br />1,500,466.001,210,512.91289,953.09 <br />342 - Pavement Preservation Capital <br />1,334.00$1,333.520.48 <br />531 - Stormwater Utility - Capital <br />1,778.00$1,778.02(0.02) <br />532 - Wastewater Utility - Capital <br />0.00 <br />Totals$2,424,725.00$2,134,231.55$290,493.45 <br />Notes: <br />Fund 341 remove at FY14 rollover, project complete no revenue for appropriation <br />Fund 342 xfr balance to 975014 <br />Warranty/As-built FeeBJE# <br />Tree's$0.00BJE# <br />Project ManagerDate <br />Principal Civil EngineerDate <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />