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Expenditure Detail for all years >=1999 by project number <br /> 212012009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004421 <br /> PROJ 1 GJN DESC PPP 18th Ave-City ViewlB.Hill <br /> <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget <br /> 133 -Transportation Utility Fund 667,922.15 667,922.00 <br /> <br /> 333 -Transportation SDC 562,973.60 562,974.00 <br /> <br /> 531 - Stormwater Utility -Capital 5,875.00 5,875.00 <br /> <br /> 532 -Wastewater Utility -Capital 7,090.55 7,091.00 <br /> <br /> Grand Total 1,243,861.30 1,243,862.00 <br /> WarrantylAs-built Fee $1,200.00 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 />