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Expenditure Detail for all years >=1999 by project number <br /> 3/16/2009 Printed Date <br /> Enter GJN six digits - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004571 <br /> PROJ I GJN DESC SW Robin Hood Ave Upgrade <br /> <br /> Sum of AMOUNT <br /> FUND /DESC Total Budget Difference <br /> <br /> 531 - Stormwater Utility -Capital 58,406.89 a,ooo.oo $29,s93.11 <br /> <br /> Grand Total 58,406.89 <br /> 1. Warranty Fee xfr $ BJE # <br /> <br /> 2. Xfr $20,485 to 985206 BJE# <br /> <br /> 3. xfr balance $ to 995376 BJE# <br /> <br /> Total: $29,593 <br /> Warranty/As-built Fee BJE# <br /> Trees $0.00 BJE# <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> EStlmate aS-bUIItS and Warranty 2XpenS2 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 />