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PAF3827
COE
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2008
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PAF3827
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Entry Properties
Last modified
1/20/2010 1:57:02 PM
Creation date
7/3/2008 10:25:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Retention_Destruction_Date
12/18/2017
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<br /> 5 <br /> 1 <br /> SDC BUDGET WORKSHEET <br /> Service ID: Project Name:~r°~ (,°~?~FC/a`~ <br /> Contract Project Manager:~~_~~ly <br /> SYSTEM: GJN TIME BID TIME CLOSE-OUT <br /> Transportation: non-SDC % % °Io <br /> Transportation: SDC l D O % °10 <br /> TOTAL TRANSPORTATION 100% 100% 100% <br /> Sanitary: non-SDC <br /> Sanitary: SDC <br /> TOTAL SANITARY 100% 100% 100% <br /> Storm: non-SDC °!o <br /> Storm: SDC <br /> TOTAL STORM 100% 100% 100°10 <br /> INITIALS: Les: <br /> Team Mgr: <br /> Rationale/comments: ~UF /ilci~tac F l1 t~f~c~f f <br /> ,fi'f ~ ~ ~,f d/~ ~~'s /141 Cdr ~d//~ ? D l ° ~ r7 t`~a~ <br /> f~ <br /> ' At project close-out: review the system percentages from the CECON final pay sheet and <br /> compare to the latest budget estimate. Review the SDC rationale and percentages. Adjust <br /> percentages as necessary. Explain any changes. <br /> <br />
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