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ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />DEPTID/PROJECT/GR <br />ANT <br />FUND / <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61899 - Eng Construction Fees-PSI <br />07/31/09 <br />PSF Chgs for 07/05-07/18/09 <br />PSF Chgs <br />9332 - 935034 - 000 <br />333 - <br />0000067442 <br />07/31/09 <br />14,979.45 <br />08/14/09 <br />PSF Chgs for 07/19-08/01/09 <br />PSF Chgs for 07/19-08/01/09 <br />9332 - 935034 - 000 <br />333 - <br />0000067666 <br />08/14/09 <br />17,275.00 <br />08/28/09 <br />PSF Chgs for 08/02-08/15/09 <br />PSF Chgs FOR 08/02-08/15/09 <br />9332 - 935034 - 000 <br />333 - <br />0000067874 <br />08/28/09 <br />14,486.70 <br />09/11/09 <br />PSF Chgs for 08/16-08/29/09 <br />PSF Chgs for 08/16-08/29/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068009 <br />09/11/09 <br />13,655.15 <br />09/25/09 <br />PSF Chgs for 08/30-09/12/09 <br />PSF Chgs for 08/30-09/12/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068182 <br />09/29109 <br />13,570.30 <br />10/09/09 <br />PSF Chgs for 09/13-09/26/09 <br />PSF Chgs for 09/13-09/26/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068288 <br />10/09/09 <br />17,198.20 <br />10/23/09 <br />PSF Chgs for 09/27-10/10/09 <br />PSF Chgs for 09/27-10/10/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068431 <br />10/23/09 <br />13,500.90 <br />11/06/09 <br />PSF Chgs for 10/11-10/24/09 <br />PSF Chgs for 10/11-10/24/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068636 <br />11/06/09 <br />18,573.50 <br />11/20109 <br />PSF Chgs for 10/25-11/07/09 <br />PSF Chgs for 10/25-11/07/09 <br />9332 - 935034 - 000 <br />333 - <br />0000068769 <br />11/24/09 <br />14,850.10 <br />12/04/09 <br />PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 <br />9332 - 935034 - 000 <br />333 - <br />0000068865 <br />12/04/09 <br />10,430.60 <br />12/18/09 <br />PSF Chgs for 11/22-12/05/09 <br />PSF Chgs for 11/22-12/05/09 <br />9332 - 935034 - 000 <br />333 - <br />0000069071 <br />12/18/09 <br />5,878.00 <br />12/30/09 <br />PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 <br />9332 - 935034 - 000 <br />333 - <br />0000069204 <br />01/07/10 <br />5,846.90 <br />nv1511n <br />PSF Ghns fnr 12i20inq-nl/02/10PSF Chgs for 12/20/09-01in2i1n <br />4-332 - 9-35034 - 000 <br />333 - <br />nnOnnAQ328 <br />0111511n <br />4,332.00 <br />61,3oJ - Bic ConstFUI-!io❑ Fees-PSP <br />TOt2l <br />1'Z-7P5 <br />ri[j,,Puii .,r'~_ <br />-.00. <br />00 - , t sVa / T ,tai _ d,CPTOO :FHWA Non-participating <br />Grand Total <br />11,268,572.57 <br />Construction Expenses through 1/13/2010 1,268,572.57 <br />Expenses not grant eligible (24,854.96) <br />100% Grant eligible construction expenses 1,243,717.61 <br />Grant Funds Available 690,763.53 <br />10.27% Match Requirement 70,941.41 <br />City expenses above grant and match requirement 482,012.67 <br />