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GJN4637 PBS Post Bid
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GJN4637 PBS Post Bid
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Entry Properties
Last modified
2/16/2011 9:21:02 AM
Creation date
5/5/2010 3:39:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004637
GL_Project_Number
995564
Retention_Destruction_Date
2/14/2021
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SDC BUDGET WORKSHEET <br />Service ID: Project Name: lp~110;0 /11) <br />Contract Project Manager: ; ®I .A) ~ 50111,11-i4 v)'I <br />SYSTEM: GJN TIME BID TIME CLOSE-OUT <br />Transportation: non-SDC % 0,& % % <br />Transportation. SDC % 9,-~ % % <br />TOTAL TRANSPORTATION 100% 100% 100% <br />Sanitary: non=SDC % A00 % % <br />Sanitary: SDC % 0 % % <br />TOTAL SANITARY 100% 100% 100% <br />Storm: non-SDC % % % <br />Storm. SDC % % % <br />TOTAL STORM 100% 100% 100% <br />INITIALS: / <br />- <br />)e~a`m Mgr: J &Z <br />Rationale/comments. <br />-01 5i Fi e <br />~5(f V1 <br />At project close-out: review the system percentages from the CECON final pay sheet and <br />compare to the latest budget estimate. Review the SDC rationale and percentages. Adjust <br />percentages as necessary. Explain any changes. <br />
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