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<br />Expenditure Detail for all years >= 1999 by project number
<br />12/1/2015Printed Date
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<br />Enter GJN (six digits) - Hit Enter - then click Blue Button
<br />GOOD JOB NUMBER004899
<br />PROJ / GJN DESCJessen Path: Beltline - Ohio
<br />Sum of AMOUNT
<br />DEPTID/PROJECT/GRJRNL
<br />ANTREFERENCEPOSTED DT
<br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID
<br />Total
<br />61735 - Infrastructure Const Contracts03/25/15GJN 4899 Inv.1665 CTS Inc DEMOLITIO 1665 333 - Transportation SDC 9332 - 945412 - 00000381847 AP0009161403/25/155,787.00
<br />Previously Documented
<br />05/21/15GJN4899 Grant reconcilation wiInfrastructure Const Contracts333 - Transportation SDC 9332 - 945412 - 000AJE 000009226806/02/15(5,787.00)Previously Documented
<br />
<br />61735 - Infrastructure Const Contracts Total0.00
<br />61739 - Contractual Services-Other 12/05/13GJN 4899 Inv H120413LKW2 UNIVERSITYH120413LKW2 333 - Transportation SDC 9332 - 945412 - 00000358487 AP0008597912/05/13109.25Pr
<br />eviously Documented
<br />09/18/14GJN 4899 F2297501090214 ODOT ODOT F2297501090214 333 - Transportation SDC 9332 - 945412 - 00000372609 AP0008946409/18/1447.13Previously Documented
<br />10/16/14GJN 4899 F2297501100714 ODOT ODOT F2297501100714 333 - Transportation SDC 9332 - 945412 - 00000374132 AP0008974510/16/1493.96Previously Documented
<br />11/19/14GJN 4899 F2297501110414 ODOT ODOT F2297501110414 333 - Transportation SDC 9332 - 945412 - 00000375943 AP0009014711/19/1469.40Previously Documented
<br />02/13/15GJN 4899 F2297501010615 ODOT ODOT F2297501010615 333 - Transportation SDC 9332 - 945412 - 00000379925 AP0009122202/13/1538.25Previously Documented
<br />GJN 4899 F2297501020315 ODOT ODOT F2297501020315 333 - Transportation SDC 9332 - 945412 - 00000379924 AP0009122202/13/1529.18Previously Documented
<br />GJN 4899 F2297501120214 ODOT ODOT F2297501120214 333 - Transportation SDC 9332 - 945412 - 00000379922 AP0009122202/13/1543.78Previously Documented
<br />05/08/15GJN 4899 F2297501040715 ODOT ODOT F2297501030315 333 - Transportation SDC 9332 - 945412 - 00000383751 AP0009215105/08/1527.20Previously Documented
<br />05/11/15GJN 4899 F2297501040715 ODOT ODOT F2297501040715 333 - Transportation SDC 9332 - 945412 - 00000383884 AP0009216105/11/15152.70Previously Documented
<br />05/20/15GJN 4899 F2297501050515 ODOT ODOT F2297501050515 333 - Transportation SDC 9332 - 945412 - 00000384441 AP0009225705/20/15244.57Previously Documented
<br />05/21/15GJN4899 Grant reconcilation wiContractual Services-Other 341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009226806/02/155,787.00Previously Documented
<br />
<br />05/27/15Wetlands Delineation - South BENVIROSOLU1504011 341 - Road General Capital Fund 9332 - 945412 - 38900081040 AP0009232405/27/152,425.20Previously Documented
<br />
<br />06/30/15South Bank path renovation andOBECCONSUL31352 341 - Road General Capital Fund 9332 - 945412 - 38900081654 AP0009279707/01/155,249.13Previously Documented
<br />
<br />07/17/15South Bank path renovation andOBECCONSUL31511 341 - Road General Capital Fund 9332 - 945412 - 38900082117 AP0009308707/21/151,651.98Previously Documented
<br />
<br />09/16/15South Bank path renovation andOBECCONSUL31624 341 - Road General Capital Fund 9332 - 945412 - 38900082892 AP0009394309/16/159,055.30Previously Documented
<br />
<br />10/07/15South Bank path renovation andOBECCONSUL31726 341 - Road General Capital Fund 9332 - 945412 - 38900083396 AP0009416610/07/1515,671.29Previously Documented
<br />
<br />10/13/15GJN 4899 F2297501090115 ODOT ODOT F2297501090115 333 - Transportation SDC 9332 - 945412 - 00000391557 AP0009423010/13/1536.57Previously Documented
<br />10/16/15GJN 4899 BB&A Environmental BBAENVIROMM18640 341 - Road General Capital Fund 9332 - 945412 - 38900083469 AP0009428710/16/156,047.52Previously Documented
<br />
<br />GJN 4899 F2297501092315 ODOT ODOT F2297501092315 333 - Transportation SDC 9332 - 945412 - 00000391750 AP0009428710/16/15143.83Previously Documented
<br />11/20/15GJN 4899 F2297501110315 ODOT ODOT F2297501110315 333 - Transportation SDC 9332 - 945412 - 00000393480 AP0009470911/20/15109.74City Match ODOT Expense
<br />
<br />61739 - Contractual Services-Other Total47,032.98
<br />61862 - Permit Fees 04/17/15TW - Standards Review for GJN Permit Fees 341 - Road General Capital Fund 9332 - 945412 - 389 000009187504/17/154,520.23
<br />Previously Documented
<br />61862 - Permit Fees Total4,520.23
<br />61890 - Eng Topog Survey Fees-PSF 09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 333 - Transportation SDC 9332 - 945412 - 000 000008948209/22/14495.00Pr
<br />eviously Documented
<br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 333 - Transportation SDC 9332 - 945412 - 000 000008960510/02/14342.00Previously Documented
<br />10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 333 - Transportation SDC 9332 - 945412 - 000 000008978510/21/142,187.00Previously Documented
<br />
<br />11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 333 - Transportation SDC 9332 - 945412 - 000 000009025312/01/14666.00Previously Documented
<br />12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 333 - Transportation SDC 9332 - 945412 - 000 000009053512/11/141,908.00Previously Documented
<br />
<br />12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 333 - Transportation SDC 9332 - 945412 - 000 000009065712/29/143,074.00Previously Documented
<br />
<br />01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 333 - Transportation SDC 9332 - 945412 - 000 000009078901/08/15424.00Previously Documented
<br />01/22/15GJN4899 add grant codes for reEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 945412 - 000AJE 000009093301/22/15(6,733.90)Previously Documented
<br />
<br />341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009093301/22/156,733.90Previously Documented
<br />05/15/15PSF Chgs PP 04/19-05/02 PSF Chgs PP 04/19-05/02 333 - Transportation SDC 9332 - 945412 - 000 000009219505/14/151,115.50Previously Documented
<br />
<br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 333 - Transportation SDC 9332 - 945412 - 000 000009335508/07/15291.00Previously Documented
<br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 945412 - 000 000009356208/21/15339.50Previously Documented
<br />61890 - Eng Topog Survey Fees-PSF Total10,842.00
<br />61891 - Engineer & Design Fees-PSF 10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 333 - Transportation SDC 9332 - 945412 - 000 000008542310/17/1353.00Pre
<br />viously Documented
<br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 333 - Transportation SDC 9332 - 945412 - 000 000008563011/05/13212.00Previously Documented
<br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 333 - Transportation SDC 9332 - 945412 - 000 000008584811/25/133,749.00Previously Documented
<br />
<br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 333 - Transportation SDC 9332 - 945412 - 000 000008588512/02/13683.00Previously Documented
<br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 333 - Transportation SDC 9332 - 945412 - 000 000008626301/03/141,399.00Previously Documented
<br />
<br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 333 - Transportation SDC 9332 - 945412 - 000 000008640901/14/14212.00Previously Documented
<br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 333 - Transportation SDC 9332 - 945412 - 000 000008649301/24/1453.00Previously Documented
<br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 333 - Transportation SDC 9332 - 945412 - 000 000008668602/13/141,572.20Previously Documented
<br />
<br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 333 - Transportation SDC 9332 - 945412 - 000 000008675702/21/14588.00Previously Documented
<br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 333 - Transportation SDC 9332 - 945412 - 000 000008693903/07/14151.00Previously Documented
<br />05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 333 - Transportation SDC 9332 - 945412 - 000 000008752105/01/1453.00Previously Documented
<br />05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 333 - Transportation SDC 9332 - 945412 - 000 000008774405/19/1453.00Previously Documented
<br />06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 333 - Transportation SDC 9332 - 945412 - 000 000008828207/01/14498.20Previously Documented
<br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 333 - Transportation SDC 9332 - 945412 - 000 000008840007/10/1453.00Previously Documented
<br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 333 - Transportation SDC 9332 - 945412 - 000 000008880408/05/14318.00Previously Documented
<br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 333 - Transportation SDC 9332 - 945412 - 000 000008901708/18/14159.00Previously Documented
<br />08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 333 - Transportation SDC 9332 - 945412 - 000 000008915008/26/14265.00Previously Documented
<br />09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 333 - Transportation SDC 9332 - 945412 - 000 000008946809/19/142,182.00Previously Documented
<br />
<br />09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 333 - Transportation SDC 9332 - 945412 - 000 000008948209/22/14742.00Previously Documented
<br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 333 - Transportation SDC 9332 - 945412 - 000 000008960510/02/143,401.00Previously Documented
<br />
<br />10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 333 - Transportation SDC 9332 - 945412 - 000 000008978510/21/141,091.00Previously Documented
<br />
<br />10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 333 - Transportation SDC 9332 - 945412 - 000 000008995910/30/144,346.00Previously Documented
<br />
<br />11/14/14PSF Chgs 10/19-11/01 PSF Chgs 10/19-11/01 333 - Transportation SDC 9332 - 945412 - 000 000009009711/13/142,638.00Previously Documented
<br />
<br />11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 333 - Transportation SDC 9332 - 945412 - 000 000009025312/01/142,909.00Previously Documented
<br />
<br />12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 333 - Transportation SDC 9332 - 945412 - 000 000009053512/11/143,871.00Previously Documented
<br />
<br />12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 333 - Transportation SDC 9332 - 945412 - 000 000009065712/29/14739.00Previously Documented
<br />01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 333 - Transportation SDC 9332 - 945412 - 000 000009078901/08/15265.00Previously Documented
<br />01/22/15GJN4899 add grant codes for reEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 945412 - 000AJE 000009093301/22/15(20,143.49)Previously Documented
<br />
<br />341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009093301/22/1520,143.49Previously Documented
<br />01/23/15PSF ChgsPP 12/28/14-01/10/15 PSF ChgsPP 12/28/14-01/10/15 333 - Transportation SDC 9332 - 945412 - 000 000009093701/22/15948.00Previously Documented
<br />02/06/15PSF Chgs PP 01/11-01/24 PSF Chgs PP 01/11-01/24 333 - Transportation SDC 9332 - 945412 - 000 000009113502/06/157,256.80Previously Documented
<br />
<br />02/20/15PSF Chgs PP 01/25-02/07 PSF Chgs PP 01/25-02/07 333 - Transportation SDC 9332 - 945412 - 000 000009126802/19/156,175.00Previously Documented
<br />
<br />03/06/15PSF Chgs PP 02/08-02/21 PSF Chgs PP 02/08-02/21 333 - Transportation SDC 9332 - 945412 - 000 000009144603/06/155,271.00Previously Documented
<br />
<br />03/20/15PSF Chgs PP 02/22-03/07 PSF Chgs PP 02/22-03/07 333 - Transportation SDC 9332 - 945412 - 000 000009157103/20/151,689.10Previously Documented
<br />
<br />03/25/15GJN4899 add grant code for reiEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 945412 - 000AJE 000009160803/26/15(18,162.61)Previously Documented
<br />
<br />341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009160803/26/1518,162.61Previously Documented
<br />04/03/15PSF Chgs PP 03/08-03/21 PSF Chgs PP 03/08-03/21 333 - Transportation SDC 9332 - 945412 - 000 000009173904/03/152,592.00Previously Documented
<br />
<br />04/17/15PSF Chgs PP 03/22-04-04 PSF Chgs PP 03/22-04-04 333 - Transportation SDC 9332 - 945412 - 000 000009187304/17/151,592.00Previously Documented
<br />
<br />05/01/15PSF Chgs PP 04/05-04/18 PSF Chgs PP 04/05-04/18 333 - Transportation SDC 9332 - 945412 - 000 000009203904/30/157,852.50Previously Documented
<br />
<br />05/15/15PSF Chgs PP 04/19-05/02 PSF Chgs PP 04/19-05/02 333 - Transportation SDC 9332 - 945412 - 000 000009219505/14/158,182.50Previously Documented
<br />
<br />05/21/15GJN4899 Grant reconcilation wiEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 945412 - 000AJE 000009226806/02/15(17,300.69)Previously Documented
<br />
<br />341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009226806/02/1517,300.69Previously Documented
<br />05/29/15PSF Chgs 05/03-05/16 PSF Chgs 05/03-05/16 333 - Transportation SDC 9332 - 945412 - 000 000009233105/28/155,989.50Previously Documented
<br />
<br />06/12/15PSF Chgs PP 05/17-05/30 PSF Chgs PP 05/17-05/30 333 - Transportation SDC 9332 - 945412 - 000 000009257006/12/154,379.50Previously Documented
<br />
<br />06/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 333 - Transportation SDC 9332 - 945412 - 000 000009274006/26/158,602.50Previously Documented
<br />
<br />06/30/15GJN4899 Grant 389 FYE reconcilEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 945412 - 000AJE 000009300507/16/15(19,065.51)Previously Documented
<br />
<br />341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009300507/16/1519,065.51Previously Documented
<br />PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 333 - Transportation SDC 9332 - 945412 - 000 000009294007/09/155,887.00Previously Documented
<br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 333 - Transportation SDC 9332 - 945412 - 000 000009312307/23/1513,426.50Previously Documented
<br />
<br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 333 - Transportation SDC 9332 - 945412 - 000 000009335508/07/154,836.50Previously Documented
<br />
<br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 945412 - 000 000009356208/21/157,439.00Previously Documented
<br />
<br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 333 - Transportation SDC 9332 - 945412 - 000 000009380209/04/154,350.00Previously Documented
<br />
<br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 333 - Transportation SDC 9332 - 945412 - 000 000009396209/18/154,305.00Previously Documented
<br />
<br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 333 - Transportation SDC 9332 - 945412 - 000 000009409910/02/159,729.00Previously Documented
<br />
<br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 333 - Transportation SDC 9332 - 945412 - 000 000009427510/16/152,802.00
<br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 333 - Transportation SDC 9332 - 945412 - 000 000009447510/29/152,619.50
<br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 333 - Transportation SDC 9332 - 945412 - 000 000009462811/12/156,462.50
<br />61891 - Engineer & Design Fees-PSF Total154,642.80
<br />61898 - Eng Construct Survey Fees-PSF 09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 333 - Transportation SDC 9332 - 945412 - 000 000008948209/22/14270.00Pr
<br />eviously Documented
<br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 333 - Transportation SDC 9332 - 945412 - 000 000008960510/02/143,204.00Previously Documented
<br />
<br />01/22/15GJN4899 add grant codes for reEng Construct Survey Fees-PSF 333 - Transportation SDC 9332 - 945412 - 000AJE 000009093301/22/15(3,117.22)Previously Documented
<br />
<br />341 - Road General Capital Fund 9332 - 945412 - 389AJE 000009093301/22/153,117.22Previously Documented
<br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 333 - Transportation SDC 9332 - 945412 - 000 000009335508/07/1578.00Previously Documented
<br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 945412 - 000 000009356208/21/15136.50Previously Documented
<br />61898 - Eng Construct Survey Fees-PSF Total3,688.50
<br />Grand Total220,726.51
<br />PSF Charged11,884.00Previously Documented (131,375.68)
<br />PE Award Amount145,362.60Eligible PSF 11,880.30 Ineligible PSF (3.70)
<br />ODOT PE Share(9,054.33) 3.70 City Match ODOT Expense (109.74)
<br />Previously Billed(137,267.07)89,237.39
<br />Current Billing0.00
<br />Balance(958.80)10.27% Match 9,164.68
<br />Grant Reimbursement 80,072.71
<br /> 89,237.39
<br />
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