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<br />City of Eugene Public Works <br />Closeout Form <br />April 28, 2017 <br />GOOD JOB NUMBER004981 <br />PROJECT NUMBER965236 <br />PROJ / GJN DESC2016 WW & SW Repairs <br />BudgetExpendituresDifferencePM ActualsAJE adjBJE adj <br />FUND / DESC <br />342 - Pavement Preservation Capital 13,344.0050,442.94(37,098.94)12,600.27(37,842.67)(743.73) <br />344 - 2012 Street Bonds 7,838.007,838.000.00919.64(6,918.36)(6,918.36) <br />531 - Stormwater Utility - Capital 338,219.00375,317.94(37,098.94)454,335.1379,017.19116,116.13 <br />532 - Wastewater Utility - Capital 142,642.00174,048.25(31,406.25)139,792.09(34,256.16)(2,849.91) <br />0.00 <br />0.00 <br />Totals$502,043.00$607,647.13($105,604.13)607,647.130.00105,604.13 <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 />