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City of Eugene Public Works <br />Closeout Form <br />August 4, 2010 <br />GOOD JOB NUMBER <br />ro <br />PROJECT NUMBER <br />985334 <br />PROJ / GJN DESC <br /> <br />'r r x~4" . <br />x <br />~'.F" <br />j <br />.:..~5.. '.`L`a _~R3'._ ' - .te_:...::n_.v...::a...c <br />vs°l.: v;:; <br />S <br />Y <br />.F' <br />` .c:.}...:c~...:'~'.,~i:~:... <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />12,475.00 <br />12,474.63 <br />0.37 <br />342 - Pavement Preservation Capital <br />444,620.00 <br />444,620.14 <br />(0.14) <br />531 - Stormwater Utility - Capital <br />3,313.00 <br />3,313.00 <br />0.00 <br />532 - Wastewater Utility - Capital <br />3,885.00 <br />3,885.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$464,293.00 <br />$464,292.77 <br />$0.23 <br />Notes: <br />Warranty/As-built Fee $1,500.00 BJE# 66452 <br />Tree's BJE# <br />It - <br />Project Manager Date <br />C <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 />