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GJN 5016 BJE 99440
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GJN 5016 BJE 99440
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Entry Properties
Last modified
12/12/2016 3:50:52 PM
Creation date
12/12/2016 3:46:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005016
GL_Project_Number
965225
985015
Identification_Number
99440
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<br />City of Eugene Public Works <br />Closeout Form <br />December 12, 2016 <br />GOOD JOB NUMBER005016 <br />PROJECT NUMBER965225 <br />PROJ / GJN DESC2016 WW Extentions <br />BudgetExpendituresDifferencePM ActualsAJE adjBJE adj <br />FUND / DESC <br />532 - Wastewater Utility - Capital 292,054.00311,430.30(19,376.30)311,430.300.0019,376.30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals$292,054.00$311,430.30($19,376.30) <br />Notes: <br />PSF Still Due($150.00) <br />Warranty/As-built FeeBJE# 96367$1,000 <br />Tree'sBJE#$0 <br />Project ManagerDate <br />Principal Civil EngineerDate <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />
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