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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 NUMBER004990 <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 />61739 - Contractual Services-Other 09/15/15GJN 4990 F2822401090115 ODOT ODOT F2822401090115 333 - Transportation SDC 9332 - 965292 - 00000390123 AP0009393109/15/1514.87Pre <br />viously Documented <br />10/13/15GJN 4990 F2822401092315 ODOT ODOT F2822401092315 333 - Transportation SDC 9332 - 965292 - 00000391555 AP0009423010/13/1521.61Previously Documented <br />11/18/15GJN 4990 F2822401110315 ODOT ODOT F2822401110315 333 - Transportation SDC 9332 - 965292 - 00000393413 AP0009467811/18/1528.35City Match ODOT Expense <br /> <br />61739 - Contractual Services-Other Total64.83 <br />61890 - Eng Topog Survey Fees-PSF 09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 333 - Transportation SDC 9332 - 965292 - 000 000009396209/18/1597.00Pre <br />viously Documented <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 333 - Transportation SDC 9332 - 965292 - 000 000009427510/16/153,180.00 <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 333 - Transportation SDC 9332 - 965292 - 000 000009447510/29/151,908.00 <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 333 - Transportation SDC 9332 - 965292 - 000 000009462811/12/153,710.00 <br />61890 - Eng Topog Survey Fees-PSF Total8,895.00 <br />61891 - Engineer & Design Fees-PSF 08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 333 - Transportation SDC 9332 - 965292 - 000 000009335508/07/15120.00Pr <br />eviously Documented <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 333 - Transportation SDC 9332 - 965292 - 000 000009356208/21/15120.00Previously Documented <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 333 - Transportation SDC 9332 - 965292 - 000 000009396209/18/15540.00Previously Documented <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 333 - Transportation SDC 9332 - 965292 - 000 000009409910/02/15479.30Previously Documented <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 333 - Transportation SDC 9332 - 965292 - 000 000009427510/16/15860.20 <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 333 - Transportation SDC 9332 - 965292 - 000 000009447510/29/1560.00 <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 333 - Transportation SDC 9332 - 965292 - 000 000009462811/12/15787.00 <br />61891 - Engineer & Design Fees-PSF Total2,966.507676.83 <br />Grand Total11,926.33 <br />PE Award Amount354,326.72PSF Charged10,505.20Previously Documented (1,392.78) <br />ODOT Share PE(566.40)Eligible PSF 10,505.20City Match ODOT Expense (28.35) <br />Current Billing(10,643.33) - Grant Eligible 10,505.20 <br />Available Award343,116.99 <br />10.27% City Match 1,078.88 <br />Grant Reimbursement 9,426.32PWA-000567 <br /> 10,505.20 <br />