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<br /> City of Eugene <br /> PWA Capital Closeout Form <br /> Date: 7/30/2009 <br /> GOOD JOB NUMBER 003764 <br /> PROD /GJN DESC Walnut Grove Park <br /> Fund/Description Budget Expenditures Difference <br /> <br /> 321 321 -Parks/Open Space Capital Prj 73,'134.00 53,07'1.66 20,062.34 <br /> <br /> 336 336 -Parks SDC 21 1 ,161 .00 1 53,042.44 58,1 1 8.56 <br /> Totals $284,295.00 $206,'1 '14.'1 O $78,'1 80.90 <br /> Notes: <br /> Transfer balance to Phase 2 <br /> Warranty/As-Built BJE#59537 $1 ,000.00 <br /> Trees BJE# $0.00 <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense 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 /> <br />