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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008724104/04/1414,465.9 <br />5 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008735904/17/146,374.85 <br />05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008752105/01/145,712.50 <br />05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008774405/19/142,519.55 <br />05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008785905/30/1417,134.20 <br />06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008809106/13/146,837.00 <br />06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008828207/01/144,761.50 <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008840007/10/14594.05 <br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008880408/05/141,652.00 <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008901708/18/141,443.75 <br />61891 - Engineer & Design Fees-PSF Total128,855.35 108,596.95 105,501.20 3,095.75 <br />61898 - Eng Construct Survey Fees-PSF 06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008809106/13/141,261.00 <br /> <br />06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008828207/01/14271.60 <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008840007/10/141,704.20 <br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008880408/05/144,503.95 <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008901708/18/146,270.70 <br />61898 - Eng Construct Survey Fees-PSF Total14,011.45 14,011.45 3,236.80 10,774.65 <br />61899 - Eng Construction Fees-PSF 05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008785905/30/14146.00 <br /> <br />06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008809106/13/1473.00 <br />06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008828207/01/14261.00 <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008840007/10/145,743.00 <br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008880408/05/147,254.00 <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008901708/18/1414,748.95 <br />61899 - Eng Construction Fees-PSF Total28,225.95 28,152.95 6,150.00 22,002.95 <br />Grand Total421,380.50 380,091.28 147,410.73 232,680.55 <br />Post bid Fund 342 = 41,289.22 <br />