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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61898 - Eng Construct Survey Fees-PSF 11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009025312/01/14171.00Pr <br />eviously Documented <br />12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009053512/11/14306.00Previously Documented <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009356208/21/15437.50Previously Documented <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009380209/04/15218.25Previously Documented <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009396209/18/151,721.75Previously Documented <br /> <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009409910/02/154,255.40Previously Documented <br /> <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009427510/16/153,565.00 <br />61898 - Eng Construct Survey Fees-PSF Total11,175.30 <br />61899 - Eng Construction Fees-PSF 10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008978510/21/14766.80Pr <br />eviously Documented <br />10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008995910/30/14180.00Previously Documented <br />06/30/15PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009294007/09/15198.00Previously Documented <br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009312307/23/152,681.00Previously Documented <br /> <br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009335508/07/151,168.00Previously Documented <br /> <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009356208/21/153,759.00Previously Documented <br /> <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009380209/04/151,458.00Previously Documented <br /> <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009396209/18/158,440.75Previously Documented <br /> <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009409910/02/159,854.50Previously Documented <br /> <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009427510/16/1514,433.15 <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009447510/29/1511,574.00 <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 342 - Pavement Preservation Capital 9332 - 945744 - 000 000009462811/12/158,089.00 <br />61899 - Eng Construction Fees-PSF Total62,602.20 <br />Grand Total777,329.09 <br />PE Award Amount240,476.40PSF Charged37,817.15Previously Documented (174,865.25) <br />ODOT PE Share(8,508.67)Eligible PSF 37,770.43Ineligible PSF(46.72) <br />Previously Billed(111,126.93)46.72Work Not Eligible(60,402.06) <br />Current Billing0.00City Match ODOT Expense(88.18) <br />Balance120,840.80Grant Eligible541,926.88 <br />CON Award Amount619,925.6710.27% Match 55,655.89 <br />ODOT CON Share(678.36)Grant Reimbursement 486,270.99PWA-000571 <br />Previous Billing(29,512.31) 541,926.88 <br />Current Billing(486,270.99) <br />Available CON Balance103,464.01 <br />