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<br />City of Eugene Public Works <br />Closeout Form <br />May 5, 2017 <br />GOOD JOB NUMBER004842 <br />PROJECT NUMBER925814 <br />PROJ / GJN DESCPBM VRW VR Dr Cul-de-sac <br />BudgetExpendituresDifferencePM ActualsAJE adjBJE adj <br />FUND / DESC <br />333 - Transportation SDC 14,000.000.0014,000.0031,723.7431,723.7417,724.00 <br />342 - Pavement Preservation Capital 415,630.00359,350.2356,279.77328,429.95(32,523.74)(88,803.00) <br />343 - 2008 Street Bond 1,603.001,603.46(0.46)0.000.000.00 <br />531 - Stormwater Utility - Capital 400.000.00400.00400.00400.000.00 <br />532 - Wastewater Utility - Capital 400.000.00400.00400.00400.000.00 <br />Totals$432,033.00$360,953.69$71,079.31360,953.690.00(71,079.00) <br />Notes: <br />Warranty/As-built Fee$1,500.00BJE# 93181 <br />Tree'sBJE# <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 />