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<br />Expenditure Detail for all years >= 1999 by project number <br />12/1/2015Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004987 <br />PROJ / GJN DESCSig Inter Safety Imp 18th&Cobu <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61890 - Eng Topog Survey Fees-PSF 11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 341 - Road General Capital Fund 9332 - 955754 - 000 000009462811/12/15487.50 <br /> <br />61890 - Eng Topog Survey Fees-PSF Total487.50 <br />61891 - Engineer & Design Fees-PSF 04/03/15PSF Chgs PP 03/08-03/21 PSF Chgs PP 03/08-03/21 341 - Road General Capital Fund 9332 - 955754 - 000 000009173904/03/151,004.50 <br />Previously Documented <br />04/17/15PSF Chgs PP 03/22-04-04 PSF Chgs PP 03/22-04-04 341 - Road General Capital Fund 9332 - 955754 - 000 000009187304/17/15823.00Previously Documented <br />05/01/15PSF Chgs PP 04/05-04/18 PSF Chgs PP 04/05-04/18 341 - Road General Capital Fund 9332 - 955754 - 000 000009203904/30/153,839.00Previously Documented <br /> <br />05/15/15PSF Chgs PP 04/19-05/02 PSF Chgs PP 04/19-05/02 341 - Road General Capital Fund 9332 - 955754 - 000 000009219505/14/152,706.80Previously Documented <br /> <br />05/29/15PSF Chgs 05/03-05/16 PSF Chgs 05/03-05/16 341 - Road General Capital Fund 9332 - 955754 - 000 000009233105/28/155,348.90Previously Documented <br /> <br />06/12/15PSF Chgs PP 05/17-05/30 PSF Chgs PP 05/17-05/30 341 - Road General Capital Fund 9332 - 955754 - 000 000009257006/12/15117.00Previously Documented <br />06/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 341 - Road General Capital Fund 9332 - 955754 - 000 000009274006/26/15209.00Previously Documented <br />06/30/15GJN4987 Grant 395 FYE ReconcilEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955754 - 000AJE 000009300707/16/15(15,060.65)Previously Documented <br /> <br />9332 - 955754 - 395AJE 000009300707/16/1515,060.65Previously Documented <br />PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 341 - Road General Capital Fund 9332 - 955754 - 000 000009294007/09/152,823.00Previously Documented <br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 341 - Road General Capital Fund 9332 - 955754 - 000 000009312307/23/15833.50Previously Documented <br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 341 - Road General Capital Fund 9332 - 955754 - 000 000009335508/07/152,460.50Previously Documented <br /> <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 341 - Road General Capital Fund 9332 - 955754 - 000 000009356208/21/15180.00Previously Documented <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 341 - Road General Capital Fund 9332 - 955754 - 000 000009380209/04/1567.00Previously Documented <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 341 - Road General Capital Fund 9332 - 955754 - 000 000009396209/18/15422.50Previously Documented <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 341 - Road General Capital Fund 9332 - 955754 - 000 000009409910/02/15120.00Previously Documented <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 341 - Road General Capital Fund 9332 - 955754 - 000 000009427510/16/15279.00 <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 341 - Road General Capital Fund 9332 - 955754 - 000 000009447510/29/152,759.50 <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 341 - Road General Capital Fund 9332 - 955754 - 000 000009462811/12/151,844.40 <br />61891 - Engineer & Design Fees-PSF Total25,837.60 <br />Grand Total26,325.10 <br />PE Award32,800.00PSF Charged5,370.40Previously Documented(20,954.70) <br />ODOT PE Share(10,000.00)Note: ODOT has not charged to project yet, this is contract amount.Eligible PSF 5,370.40 Ineligible PSF - <br />Previous Billing(19,114.45) -Over grant $ (1,684.85) <br />Current Billing(3,685.55)Grant Eligible3,685.55PWA-000570 <br />PE Award Available0.00 <br /> <br />