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Expenditure Detail for all years >=1999 by project number <br /> 31312009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004422 <br /> PROJ 1 GJN DESC PPPAgate -13th to 22nd <br /> <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget Balance <br /> 133 -Transportation Utility Fund 624,418.54 624,419.00 0.46 <br /> <br /> 312 -Road Capital Projects 42,000.00 42,000.00 0.00 <br /> <br /> 334 -Sanitary Sewer SDC 19,451.00 19,451.00 0.00 <br /> <br /> 531 - Stormwater Utility -Capital 210,299.00 210,299.00 0.00 <br /> <br /> Grand Total 896,168.54 $896,169 <br /> WarrantylAs-built Fee $1,500.00 BJE# 58507 <br /> Trees $0.00 <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> EStlmate aS-bUIItS and Warranty expenS2 to be transferred to GJN 4230 Capital As-builts & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />