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GJN4376 PWA-000224
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2008
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GJN4376 PWA-000224
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Entry Properties
Last modified
10/18/2011 3:48:13 PM
Creation date
10/24/2008 2:21:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
PWA-000224
GL_Grant
327
Retention_Destruction_Date
12/12/2018
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GO PE Phase0.0102/20/08AP0006121300249000 9332 - 965374 - 000333 - Transportation SDC UNDERPD INVOICE COYOTECREE2008014829ADJ 02/19/08 <br />DEPTID/PROJECT/JRNL <br />GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 04/13/07PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03/31/07 333 - Transportation SDC 9332 - 965374 - 000 000005742304/13/07285.00Be <br />ore Authorization Date <br />04/27/07PSF Chgs for 04/01-04/14/07 PSF Chgs for 04/01-04/14/07 333 - Transportation SDC 9332 - 965374 - 000 000005758104/27/075,036.70Before Authorization <br />Date <br />05/11/07PSF Chgs for 4/15-4/28/07 PSF Chgs for 4/15-4/28/07 333 - Transportation SDC 9332 - 965374 - 000 000005779405/16/075,280.80Before Authorization <br />Date <br />05/25/07PSF Chgs for 04/29-05/12/07 PSF Chgs for 04/29-05/12/07 333 - Transportation SDC 9332 - 965374 - 000 000005791305/25/071,572.90Before Authorization <br />Date <br />06/08/07PSF Chgs for 05/13-05/26/07 PSF Chgs for 05/13-05/26/07 333 - Transportation SDC 9332 - 965374 - 000 000005805106/08/074,711.60Before Authorization <br />Date <br />06/22/07PSF Chgs for 5/27-6/9/07 PSF Chgs for 5/27-6/9/07 333 - Transportation SDC 9332 - 965374 - 000 000005823706/22/071,530.90Before Authorization <br />Date <br />06/30/07PSF Chgs for 06/10-06/23/07 PSF Chgs for 06/10-06/23/07 333 - Transportation SDC 9332 - 965374 - 000 000005845707/09/072,667.20Before Authorization <br />Date <br />07/20/07PSF Chgs for 06/24-07/07/07 PSF Chgs for 06/24-07/07/07 333 - Transportation SDC 9332 - 965374 - 000 000005866107/20/07990.70Before Authorization Date <br /> <br />08/03/07PSF Chgs 07/08-07/21/07 PSF Chgs 07/08-07/21/07 333 - Transportation SDC 9332 - 965374 - 000 000005887608/08/07249.00Before Authorization Date <br /> <br />08/17/07PSF Chgs for 07/22-08/04/07 PSF Chgs for 07/22-08/04/07 333 - Transportation SDC 9332 - 965374 - 000 000005906008/17/07151.00Before Authorization Date <br /> <br />09/14/07PSF Chgs for 08/19-09/01/07 PSF Chgs for 08/19-09/01/07 333 - Transportation SDC 9332 - 965374 - 000 000005945909/14/07128.30Before Authorization Date <br /> <br />09/28/07PSF Chgs for 09/02-09/15/07 PSF Chgs for 09/02-09/15/07 333 - Transportation SDC 9332 - 965374 - 000 000005963809/28/071,938.70Before Authorization <br />Date <br />10/12/07PSF Chgs for 09/16-09/29/07 PSF Chgs for 09/16-09/29/07 333 - Transportation SDC 9332 - 965374 - 000 000005977410/12/076,995.60Before Authorization <br />Date <br />10/26/07PSF Chgs for 9/30-10/13/07 PSF Chgs for 9/30-10/13/07 333 - Transportation SDC 9332 - 965374 - 000 000005991010/26/073,959.20Before Authorization <br />Date <br />11/09/07PSF Chgs for 10/14-10/27/07 PSF Chgs for 10/14-10/27/07 333 - Transportation SDC 9332 - 965374 - 000 000006016311/14/072,275.10PE Phase <br />11/27/07PSF Chgs for 10/28 - 11/10/07 PSF Chgs for 10/28 - 11/10/07 333 - Transportation SDC 9332 - 965374 - 000 000006026311/27/073,189.55PE Phase <br />12/07/07PSF Chgs for 11/11-11/24/07 PSF Chgs for 11/11-11/24/07 333 - Transportation SDC 9332 - 965374 - 000 000006038112/07/074,223.60PE Phase <br />12/21/07PSF Chgs for 11/25-12/08/07 PSF Chgs for 11/25-12/08/07 333 - Transportation SDC 9332 - 965374 - 000 000006058612/21/071,692.50PE Phase <br />01/04/08PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 333 - Transportation SDC 9332 - 965374 - 000 000006071901/07/08861.30PE Phase <br />Correct PSF Chgs for 11/11-11/Engineer & Design Fees-PSF 333 - Transportation SDC 9332 - 965374 - 000 000006086401/22/08(2,111.80)PE Phase <br />01/18/08PSF Chgs 12/23/07-01/05/08 PSF Chgs 12/23/07-01/05/08 333 - Transportation SDC 9332 - 965374 - 000 000006087601/18/081,211.50PE Phase <br />02/01/08PSF Chgs for 01/06-01/19/08 PSF Chgs for 01/06-01/19/08 333 - Transportation SDC 9332 - 965374 - 000 000006102802/01/088,255.70PE Phase <br />02/15/08PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 333 - Transportation SDC 9332 - 965374 - 000 000006118202/15/082,420.40PE Phase <br />02/29/08PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 333 - Transportation SDC 9332 - 965374 - 000 000006129402/29/0810,107.80PE Phase <br />03/14/08PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 333 - Transportation SDC 9332 - 965374 - 000 000006146603/14/088,831.90PE Phase <br />03/28/08PSF Chgs for 03/02-03/15/08 PSF Chgs for 03/02-03/15/08 333 - Transportation SDC 9332 - 965374 - 000 000006160703/28/0818,108.50PE Phase <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 333 - Transportation SDC 9332 - 965374 - 000 000006177004/14/0810,994.50PE Phase <br />04/11/08PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 333 - Transportation SDC 9332 - 965374 - 000 000006177004/14/0810,994.50PE Phase <br />04/25/08PSF Chgs for 03/31 - 04/12/08 PSF Chgs for 03/31 - 04/12/08 333 - Transportation SDC 9332 - 965374 - 000 000006192604/25/0813,585.80PE Phase <br />05/09/08PSF Chgs for 04/13-04/26/08 PSF Chgs for 04/13-04/26/08 333 - Transportation SDC 9332 - 965374 - 000 000006213205/09/085,006.60PE Phase <br />05/23/08PSF Chgs for 04/27-05/10/08 PSF Chgs for 04/27-05/10/08 333 - Transportation SDC 9332 - 965374 - 000 000006232105/23/083,503.70PE Phase <br />06/06/08PSF Chgs for 05/11-05/24/08 PSF Chgs for 05/11-05/24/08 333 - Transportation SDC 9332 - 965374 - 000 000006245706/06/082,244.50PE Phase <br />06/20/08PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06/07/08 333 - Transportation SDC 9332 - 965374 - 000 000006261706/20/083,226.20PE Phase <br />06/30/08PSF Chgs for 06/08-06/21/08 PSF Chgs for 06/08-06/21/08 333 - Transportation SDC 9332 - 965374 - 000 000006280807/03/082,361.50PE Phase <br />07/18/08PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 333 - Transportation SDC 9332 - 965374 - 000 000006301307/21/081,469.40PE Phase <br />08/01/08PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 333 - Transportation SDC 9332 - 965374 - 000 000006324608/04/08725.50PE Phase <br />08/15/08PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08/02/08 333 - Transportation SDC 9332 - 965374 - 000 000006345108/25/082,148.30PE Phase <br />08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 333 - Transportation SDC 9332 - 965374 - 000 000006361909/05/082,801.70 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 333 - Transportation SDC 9332 - 965374 - 000 000006382409/15/08353.50 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 333 - Transportation SDC 9332 - 965374 - 000 000006397109/30/0836.50 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 333 - Transportation SDC 9332 - 965374 - 000 000006409401/01/50373.00 <br />61891 - Engineer & Design Fees-PSF Total171,981.75 <br />61899 - Eng Construction Fees-PSF 07/21/06PSF Chgs for 06/25 - 07/08/06 PSF Chgs for 06/25 - 07/08/-06333 - Transportation SDC 9332 - 965374 - 000 000005437607/24/06125.00PE <br />Phase <br />08/04/06PSF Chgs for 07/09-07/22/06 PSF Chgs for 07/09-07/22/06 333 - Transportation SDC 9332 - 965374 - 000 000005458408/04/0652.00PE Phase <br />09/01/06PSF Chgs for 08/06-08/19/06 PSF Chgs for 08/06-08/19/06 333 - Transportation SDC 9332 - 965374 - 000 000005498509/01/06120.40 <br />09/15/06PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 333 - Transportation SDC 9332 - 965374 - 000 000005514509/15/06516.00 <br />06/30/07PSF Chgs for 06/10-06/23/07 PSF Chgs for 06/10-06/23/07 333 - Transportation SDC 9332 - 965374 - 000 000005845707/09/0770.00 <br />10/26/07PSF Chgs for 9/30-10/13/07 PSF Chgs for 9/30-10/13/07 333 - Transportation SDC 9332 - 965374 - 000 000005991010/26/07182.00 <br />02/29/08PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 333 - Transportation SDC 9332 - 965374 - 000 000006129402/29/08450.30 <br />08/15/08PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08/02/08 333 - Transportation SDC 9332 - 965374 - 000 000006345108/25/08221.50 <br />08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 333 - Transportation SDC 9332 - 965374 - 000 000006361909/05/0829.00 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 333 - Transportation SDC 9332 - 965374 - 000 000006382409/15/083,715.20 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 333 - Transportation SDC 9332 - 965374 - 000 000006397109/30/089,219.45 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 333 - Transportation SDC 9332 - 965374 - 000 000006409401/01/5020,777.45 <br />61899 - Eng Construction Fees-PSF Total35,478.30 <br />61800 - Professional Services 04/25/06GJN4376 Environmental Srv COYOTECREE2006100325 333 - Transportation SDC 9332 - 965374 - 00000024913 AP0005317104/26/061,154.82 <br />efore Authorization Date <br />01/23/07GJN4376 Pvmnt Design PAVEMENTSE6141 333 - Transportation SDC 9332 - 965374 - 00000029799 AP0005657701/24/072,871.71Before Authorization <br />Date <br />03/06/07GJN4376 Pvmnt Design PAVEMENTSE7004 333 - Transportation SDC 9332 - 965374 - 00000030369 AP0005701003/07/076,442.69Before Authorization <br />Date <br />02/11/08GJN4376 Envrmntl Consult HERITAGERE2008100245 333 - Transportation SDC 9332 - 965374 - 00000036279 AP0006113702/12/082,365.84PE Phase <br /> <br />
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