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<br />City of Eugene Public Works <br />Closeout Form <br />April 20, 2017 <br />GOOD JOB NUMBER004840 <br />PROJECT NUMBER925774 <br />PROJ / GJN DESC2016 PavProj W8th,Lincoln,Wash <br />BudgetExpendituresDifferencePM ActualsAJE adjBJE adj <br />FUND / DESC <br />342 - Pavement Preservation Capital 1,059,247.00989,898.3069,348.70895,333.47(94,564.83)(163,914.00) <br />343 - 2008 Street Bond 1,288.001,287.900.101,287.900.000.00 <br />344 - 2012 Street Bonds 1,283,492.001,189,041.9194,450.091,259,174.7470,132.83(24,317.00) <br />531 - Stormwater Utility - Capital 4,155.0030,830.44(26,675.44)39,689.838,859.3935,535.00 <br />532 - Wastewater Utility - Capital 40,375.000.0040,375.0015,572.6115,572.61(24,802.00) <br />Totals$2,388,557.00$2,211,058.55$177,498.452,211,058.550.00(177,498.00) <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 />