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<br />Expenditure Detail for all years >= 1999 by project number <br />3/3/2009Printed Date <br />Enter GJN (six digits) - on Proj Expenses tab and update <br />GOOD JOB NUMBER004325 <br />PROJ / GJN DESCMonroe Bikeway <br />Sum of AMOUNT <br />FUND / DESC <br />TotalBalance <br />Budget <br />133 - Transportation Utility Fund 71,399.7471,400.000.26 <br />312 - Road Capital Projects 120,987.73425,892.00304,904.27can not use unless received more grant funding <br />333 - Transportation SDC 0.000.000.00 <br />334 - Sanitary Sewer SDC 45,700.0045,700.000.00 <br />Grand Total238,087.47$542,992 <br />1. Outstanding invoice from ODOT. How were you planning on paying for it? <br />2. Did not pay a warrenty fee, should this project have a fee? <br />3. Will update with new expenses and budget after #1 is resolved. <br />Warranty/As-built FeeBJE# <br />$0.00 <br />Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 Capital As-builts & Warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />