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GJN4501 closeout draft.xlsx
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GJN4501 closeout draft.xlsx
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Entry Properties
Last modified
10/19/2011 10:31:38 AM
Creation date
8/4/2010 11:43:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
No
External_View
No
GJN
004501
GL_Project_Number
985034
Retention_Destruction_Date
8/31/2020
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<br />City of Eugene Public Works <br />Closeout Form <br />August 4, 2010 <br />GOOD JOB NUMBER004501 <br />PROJECT NUMBER985034 <br />PROJ / GJN DESCPPP Bertelsen: W11th-W18th <br />BudgetExpendituresDifference <br />FUND / DESC <br />6,408.006,407.220.78 <br />333 - Transportation SDC <br />294,839.00294,839.34(0.34) <br />342 - Pavement Preservation Capital <br />26,915.0026,914.780.22 <br />531 - Stormwater Utility - Capital <br />3,885.003,885.000.00 <br />532 - Wastewater Utility - Capital <br />0.00 <br />0.00 <br />Totals$332,047.00$332,046.34$0.66 <br />Notes: <br />Warranty/As-built Fee$1,200.00BJE# 66450 <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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