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Expenditure Detail for all years >=1999 by project number <br /> 1/28/2009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER ° 4442.. f-J <br /> PROJ /GJN DESC _ ~1-$ttt/~gae-Alder Pei Ir~t,~r <br /> Sum of AMOUNT <br /> FUND /DESC Total eudget <br /> 312 -Road Capital Projects 329,600.00 329,600.00 <br /> 333 -Trans ortation SDC 62,151.21 42,505.00 <br /> Grand Total 391,751.21 372,105.00 <br /> transfer to GJN004442 from .33+ ~cco~w 19,646.00 BJE# <br /> Sc~~~ <br /> Warranty/As-built Fee $0.00 BJE# <br /> rees $16,000.00 BJE# 60802 <br /> ~ 29 <br /> Projec Manager Date <br /> , ~ <br /> Principal Civil En ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ ss ca be aansrerrea m c~N azso cap~c~i As-burrs & wa~~ry> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />