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Expenditure Detail for all years >=1999 by project number <br /> 3/12/2009 Printed Date Cf~ ~ <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER p 7 ' _ <br /> PROJ /GJN DESC ~ El~~ir~~~ Ir~prov~lnents <br /> Sum of AMOUNT <br /> FUND /DESC Total 6uaget Difference <br /> 335 - Stormwater SDC 102,351.00 102,351.00 <br /> 531 -Stormwater Utili - Ca ital 218,875.10 218,875.00 <br /> Grand Total 321,226.10 321,226.00 <br /> <br /> xfr back to 955006 $43,145 S <br /> ~ <br /> H'1 ~i~t r+ K s T ~ <br /> Warranty/As-built Fee $1,500.00 BJE#59396 <br /> rees $0.00 BJE# <br /> Project Manager Date <br /> 3r <br /> Princi al Civil ngine r Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ $s to be cransrerrea co c~N azao caP~ta~ AS-bens & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Fonnrard to PWA <br /> <br />