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<br />Expenditure Detail for all years >= 1999 by project number <br />4/18/2014Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004809 <br />PROJ / GJN DESCPBM 18th:Washington - Chambers <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRA <br />NT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTION <br />Total <br />333 - Transportation SDC 61735 - Infrastructure Const Contracts06/30/13GJN 4809 Fund 333 MORSE 201300023070913 9332 - 925324 - 00025,905.00 <br />61735 - Infrastructure Const Contracts Total25,905.00(6,459.81) <br />78100 - Right-of-Way 06/18/13GJN 4809 ADA & Street ImprovemWASHBURNJE2013014513R339470 9332 - 925324 - 000200.00 <br />06/30/13Correct land purchase and recoRight-of-Way 9332 - 925324 - 000(200.00) <br />78100 - Right-of-Way Total0.00 <br />333 - Transportation SDC Total25,905.00 <br />342 - Pavement Preservation Capital 61736 - Materials Testing Services 08/09/13GJN 4809 Inv 4563 LCPW LANECOUNTY4563 9332 - 925324 - 000297.28 <br />61736 - Materials Testing Services Total297.28 <br />61739 - Contractual Services-Other 08/19/13GJN 4809 LCOG 44406 9332 - 925324 - 000998.06 <br />61739 - Contractual Services-Other Total998.06 <br />61890 - Eng Topog Survey Fees-PSF 09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925324 - 000779.00 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 925324 - 000360.00 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 925324 - 000739.00 <br />61890 - Eng Topog Survey Fees-PSF Total1,878.00 <br />61891 - Engineer & Design Fees-PSF 06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 9332 - 925324 - 000840.90 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 9332 - 925324 - 0001,044.30 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 9332 - 925324 - 0001,296.00 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 925324 - 0001,218.50 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 925324 - 000194.00 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925324 - 000172.50 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 925324 - 000145.50 <br />61891 - Engineer & Design Fees-PSF Total4,911.70 <br />61898 - Eng Construct Survey Fees-PSF 06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 9332 - 925324 - 000635.50 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 9332 - 925324 - 0009,158.25 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 9332 - 925324 - 0008,338.25 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 925324 - 00010,488.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 925324 - 0009,589.50 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925324 - 0004,375.50 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 925324 - 0002,579.75 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 925324 - 0009,058.50 <br />61898 - Eng Construct Survey Fees-PSF Total54,223.25 <br />61899 - Eng Construction Fees-PSF 06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 9332 - 925324 - 0008,650.50 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 9332 - 925324 - 00015,929.40 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 9332 - 925324 - 00018,608.90 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 9332 - 925324 - 00030,614.35 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 9332 - 925324 - 00031,692.80 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925324 - 00022,964.05 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 925324 - 00014,868.70 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 925324 - 00012,828.35 <br />61899 - Eng Construction Fees-PSF Total156,157.05 <br />342 - Pavement Preservation Capital Total218,465.34(218,465.34) <br />343 - 2008 Street Bond 61270 - Printing And Binding 06/07/12GJN4809 4813 4834 Correct DDS Printing And Binding 9332 - 925324 - 00025.69 <br />04/30/13Doc Svcs Charges April, 2013 Job 4809 w 18th Bid bk 0430139332 - 925324 - 000264.39 <br />Doc Svcs Charges April, 2013 09 w 18th Bid bk & plans0430139332 - 925324 - 000233.07 <br />06/13/13GJN 4809 Inv 19620 E & D EDGRAPHICS00019620 9332 - 925324 - 00038.57 <br /> <br />