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Expenditure Detail for all years 1999 by project number <br /> 7/7/2009 Printed Date <br /> GOOD JOB NUMBER X04483 975654 <br /> PROJ / GJN DESC `PPP Barger-Hwy 99/Al~rr~t <br /> <br /> Sum of AMOUNT <br /> FUND /DESC Total eudget Difference <br /> 133 -Transportation Utility Fund 316,131.97 316,132.00 $0.03 <br /> 333 -Transportation SDC 1,808.00 1,808.00 $0.00 <br /> <br /> 531 - Stormwater Utility -Capital 900.00 .900.00 $0.00 <br /> <br /> 532 - .Wastewater Utili - Ca ital 600.00 600.00 $0.00 <br /> <br /> Grand Total 319,439.97 $319,440 $0 <br /> Warranty/As-built Fee. $1,200.00 BJE# 621.15 <br /> Trees $0.00 BJE# <br /> ~~~~C~~ <br /> Project. Manager Date <br /> - ~ r-- <br /> Principal Civil En ineer Date. <br /> Close out instructions:. <br /> 1) Estimate as-builts and warranty expense ~ to be t~ansfe«ea to ~~N a2ao capital As-bunts & warranty> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />