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<br /> City of Eugene <br /> PWA Capital Closeout Form <br /> Date:. ` 7/30/2009 <br /> GOOD JOB NUMBER 003764 <br /> PROJ /GJN DESC 1~1lalnut Grove Park <br /> Fund/Description Budget Expenditures Difference <br /> 321 321 -Parks/Open Space Capital Prj 73,134.00 53,071.66 20,062.34 <br /> 336 336 -Parks SDC 211,161.00 153,042.44 58,118.56 <br /> Totals $284,295.00. $206,114.10 $78,180.90 <br /> Notes: <br /> Transfer balance to Phase 2 <br /> Warranty/As-Built BJE#59537 $1,000.00 <br /> Trees BJE# $0.00 <br /> 0, D <br /> Proj Mana r Date <br /> Principal Civil Engineer ate <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense to be transferred to GJN 4230 CapitaLAs-builts & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />