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<br />City of Eugene Public Works <br />Closeout Form <br />January 18, 2017 <br />GOOD JOB NUMBER004960 <br />PROJECT NUMBER955204 <br />PROJ / GJN DESC27th/Capital/Potter/Spring/Van <br />BudgetExpendituresDifferencePM ActualsAJE AdjBJE Adj <br />FUND / DESC <br />344 - 2012 Street Bonds 1,228,892.001,113,327.51115,564.491,081,475.36(31,852.15)(147,417.00) <br />531 - Stormwater Utility - Capital 19,546.000.0019,546.0016,500.7116,500.71(3,045.00) <br />532 - Wastewater Utility - Capital 7,878.000.007,878.0015,351.4415,351.447,473.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals$1,256,316.00$1,113,327.51$142,988.49$1,113,327.51$0.00($142,989.00) <br />Notes: <br />Warranty/As-built FeeBJE#$0 <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 />