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GJN4235 closeout draft.xlsx
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GJN4235 closeout draft.xlsx
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Entry Properties
Last modified
3/17/2010 12:24:00 PM
Creation date
3/17/2010 12:23:59 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
Yes
External_View
No
GJN
004235
GL_Project_Number
945156
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<br />City of Eugene Public Works <br />Closeout Form <br />March 17, 2010 <br />GOOD JOB NUMBER004235 <br />PROJECT NUMBER945156 <br />PROJ / GJN DESCDelta Ponds Restoration-Unmtch <br />BudgetExpendituresDifference <br />FUND / DESC <br />531 - Stormwater Utility - Capital 150,296.00113,063.1737,232.83 <br />532 - Wastewater Utility - Capital 51,263.0051,263.17(0.17) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals$201,559.00$164,326.34$37,232.66 <br />Notes: <br />xfr balance to 905482$37,233.00 <br />Warranty/As-built FeeBJE# <br />Tree'sBJE# <br />Project ManagerDate <br />Principal Civil EngineerDate <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />
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