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<br />Principal Civil EngineerDate <br />Expenditure Detail for all years >= 1999 by project number <br />3/26/2009Printed Date <br />Enter GJN (six digits) - on Proj Expenses tab and update <br />GOOD JOB NUMBER004383 <br />PROJ / GJN DESCLegacy Interceptor South <br />Sum of AMOUNT <br />FUND / DESCTotalDifference <br />Budget <br />334 - Sanitary Sewer SDC 1,792,705.471,793,000.00294.53 <br />351 - Special Assessment Capital 210,097.91720,000.00509,902.09 <br />Grand Total2,002,803.382,513,000.00510,196.62 <br />Fund 334 xfr 295.00 to 985015 <br />Fund 351 xfr $509,902 to 975124 <br />Warrenty payment? <br />Warranty/As-built FeeBJE# <br />$0.00 <br />TreesBJE# <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 />