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BJE70012 FY10 Rollover cleanup
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BJE70012 FY10 Rollover cleanup
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Last modified
1/28/2011 2:14:39 AM
Creation date
3/31/2010 3:59:11 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
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Yes
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Identification_Number
70012
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City of Eugene Public Works <br />Closeout Form <br />March 22, X010 <br />GOOD JOB NUMBER -6-64t <br />PROJECT NUMBER 995334 <br />PROJ / GJN DESC yPBM RaRroaO:ViarTBare~n-Chmbrs <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 <br />Tree's <br />$835.00 BJ E# 66924 <br />BJE# <br />5' Z.--3 12-0,16 <br />Project Ma a r Date <br />1"t kL ',-3- 2---s'- 10 <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 />
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