City of Eugene Public Works <br />Closeout Form <br />March 22, 2010 <br />GOOD JOB NUMBER 1 * 4451 <br />PROJECT NUMBER 995334 <br />PROJ / GJN DESC -PBM Railread:VanBurenthmbrs <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />31,554.00 <br />31,553.50 <br />0.50 <br />342 - Pavement Preservation Capital <br />10,000.00 <br />10,000.00 <br />0.00 <br />343 - 2008 Street Bond <br />396,149.00 <br />396,149.42 <br />(0.42) <br />531 - Stormwater Utility - Capital <br />300.00 <br />300.00 <br />0.00 <br />532 - Wastewater Utility - Capital <br />$1,500.00 <br />$1,500.00 <br />0.00 <br />0.00 <br />Totals <br />$439,503.00 <br />$439,502.92 <br />$0.08 <br />Notes: <br />Includes 1/2 hour for Daniel Depley that has not posted. <br />Warranty/As-built Fee $835.00 BJE# 66924 <br />Tree's BJE# <br />252---3 12-06 <br />Project Ma a r Date <br />Principal Civil E gineer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />