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GJN 4961 AJE 99876 Closeout
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GJN 4961 AJE 99876 Closeout
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Entry Properties
Last modified
1/26/2017 1:39:36 PM
Creation date
1/18/2017 1:55:28 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004961
GL_Project_Number
955214
Identification_Number
99876
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<br />City of Eugene Public Works <br />Closeout Form <br />January 17, 2017 <br />GOOD JOB NUMBER004961 <br />PROJECT NUMBER955214 <br />PROJ / GJN DESCCentennial Loop Paving <br />BudgetExpendituresDifferencePM ActualsAJE AdjBJE Adj <br />FUND / DESC <br />342 - Pavement Preservation Capital 226.000.00226.000.000.00(226.00) <br />344 - 2012 Street Bonds 159,977.00349,532.68(189,555.68)350,401.61868.93190,425.00 <br />531 - Stormwater Utility - Capital 0.004,510.00(4,510.00)3,641.07(868.93)3,641.00 <br />Totals$160,203.00$354,042.68($193,839.68)$354,042.68($0.00)$193,840.00 <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 />
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