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City of Eugene Public Works <br />Closeout Form <br />February 10, 2010 <br />GOOD JOB NUMBER 0 3 <br />PROJECT NUMBER 965534 <br />PROD / GJN DESC FP Dane KoWA-ffilllft <br />FUND I DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />160,557.00 <br />160,556.40 <br />0.60 <br />342 - Pavement Preservation Capital <br />521,630.00 <br />521,628.65 <br />1.35 <br />531 - Stormwater Utility - Capital <br />4,757.00 <br />4,756.64 <br />0.36 <br />532 - Wastewater Utility - Capital <br />2,860.00 <br />2,860.00 <br />0.00 <br />Totals <br />$689,804.00 <br />$689,801.69 <br />$2.31 <br />Notes: <br />Warranty/As-built Fee $1,500.00 BJE# 66006 Fund 342 <br />Tree's <br />BJE# <br />Project Manager Date <br />2- ( r, <br />pal Civil Engineer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />