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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 NUMBER004999 <br />PROJ / GJN DESCJessen Path: Beltline - Ohio <br />Sum of AMOUNT <br />DEPTID/PROJECT/GJRNL <br />RANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61890 - Eng Topog Survey Fees-PSF 9332 - 955130 - 99006/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 341 - Road General Capital Fund 000009274006/26/151,890.00 <br />Previously Documented <br />06/30/15Correct grant reconcilation peEng Topog Survey Fees-PSF 341 - Road General Capital Fund AJE 000009337808/12/15(387.55)Previously Documented <br />GJN4999 add grant code 399 forEng Topog Survey Fees-PSF 341 - Road General Capital Fund AJE 000009297407/14/15(3,518.95)Previously Documented <br />PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 341 - Road General Capital Fund 000009294007/09/152,016.50Previously Documented <br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 341 - Road General Capital Fund 000009312307/23/15713.75Previously Documented <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 341 - Road General Capital Fund 000009356208/21/1548.50Previously Documented <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 341 - Road General Capital Fund 000009380209/04/15533.50Previously Documented <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 341 - Road General Capital Fund 000009396209/18/152,012.75Previously Documented <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 341 - Road General Capital Fund 000009409910/02/15165.50Previously Documented <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 341 - Road General Capital Fund 000009427510/16/15291.00Previously Documented <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 341 - Road General Capital Fund 000009447510/29/15700.00Previously Documented <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 341 - Road General Capital Fund 000009462811/12/151,802.00 <br />9332 - 955130 - 39906/30/15Correct grant reconcilation peEng Topog Survey Fees-PSF 341 - Road General Capital Fund AJE 000009337808/12/15387.55 <br />GJN4999 add grant code 399 forEng Topog Survey Fees-PSF 341 - Road General Capital Fund AJE 000009297407/14/153,386.09 <br />61890 - Eng Topog Survey Fees-PSF Total10,040.64 <br />61891 - Engineer & Design Fees-PSF 9332 - 955130 - 99006/26/15PSF Chgs PP 05/31-06/13 PSF Chgs PP 05/31-06/13 341 - Road General Capital Fund 000009274006/26/15360.00Pr <br />eviously Documented <br />06/30/15Correct grant reconcilation peEngineer & Design Fees-PSF 341 - Road General Capital Fund AJE 000009337808/12/15(35.72)Previously Documented <br />GJN4999 add grant code 399 forEngineer & Design Fees-PSF 341 - Road General Capital Fund AJE 000009297407/14/15(324.28)Previously Documented <br />07/24/15PSF Chgs PP 06/28-07/11 PSF Chgs PP 06/28-07/11 341 - Road General Capital Fund 000009312307/23/15120.00Previously Documented <br />08/07/15PSF Chgs PP 07/12-07/25 PSF Chgs PP 07/12-07/25 341 - Road General Capital Fund 000009335508/07/15108.50Previously Documented <br />08/21/15PSF Chgs PP 07/26-08/08 PSF Chgs PP 07/26-08/08 341 - Road General Capital Fund 000009356208/21/15127.90Previously Documented <br />09/04/15PSF Chgs PP 08/09-08/22 PSF Chgs PP 08/09-08/22 341 - Road General Capital Fund 000009380209/04/15120.00Previously Documented <br />09/18/15PSF Chgs PP 08/23-09/05 PSF Chgs PP 08/23-09/05 341 - Road General Capital Fund 000009396209/18/15132.75Previously Documented <br />10/02/15PSF Chgs PP 09/06-09/19 PSF Chgs PP 09/06-09/19 341 - Road General Capital Fund 000009409910/02/151,683.50Previously Documented <br />10/16/15PSF Chgs PP 09/20-10/03 PSF Chgs PP 09/20-10/03 341 - Road General Capital Fund 000009427510/16/15120.00Previously Documented <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 341 - Road General Capital Fund 000009447510/29/151,928.90Previously Documented <br />11/13/15PSF Chgs PP 10/18-10/31 PSF Chgs PP 10/18-10/31 341 - Road General Capital Fund 000009462811/12/151,533.00 <br />9332 - 955130 - 39906/30/15Correct grant reconcilation peEngineer & Design Fees-PSF 341 - Road General Capital Fund AJE 000009337808/12/1535.72 <br />GJN4999 add grant code 399 forEngineer & Design Fees-PSF 341 - Road General Capital Fund AJE 000009297407/14/15312.04 <br />61891 - Engineer & Design Fees-PSF Total6,222.31 <br />61898 - Eng Construct Survey Fees-PSF 9332 - 955130 - 99006/30/15Correct grant reconcilation peEng Construct Survey Fees-PSF 341 - Road General Capital Fund AJE 000009337808/12/15(73.51)P <br />reviously Documented <br />GJN4999 add grant code 399 forEng Construct Survey Fees-PSF 341 - Road General Capital Fund AJE 000009297407/14/15(667.49)Previously Documented <br />PSF Chgs PP 06/14-06/27 PSF Chgs PP 06/14-06/27 341 - Road General Capital Fund 000009294007/09/15741.00Previously Documented <br />10/30/15PSF Chgs PP 10/04-10/17 PSF Chgs PP 10/04-10/17 341 - Road General Capital Fund 000009447510/29/15156.00Previously Documented <br />9332 - 955130 - 39906/30/15Correct grant reconcilation peEng Construct Survey Fees-PSF 341 - Road General Capital Fund AJE 000009337808/12/1573.51Previously Documented <br />GJN4999 add grant code 399 forEng Construct Survey Fees-PSF 341 - Road General Capital Fund AJE 000009297407/14/15642.29 <br />61898 - Eng Construct Survey Fees-PSF Total871.80 <br />Grand Total17,134.75 <br />PE Award 100,000.00As per J. Willer 12/01/2015PSF Charged7,612.40Previously Documented(9,036.06) <br />Previous Billing(10,259.81)Eligible PSF 6,530.90Ineligible PSF (1,081.50) <br />Current Billing(7,017.19) 1,081.50Grant Eligible7,017.19PWA-000568 <br />ODOT PE Share <br />Available PE Award Amount82,723.00 <br />