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City of Eugene Public Works <br />Closeout Form <br />August 4, 2010 <br />GOOD JOB NUMBER <br />..tea <br />PROJECT NUMBER 985404 <br />PROJ / GJN DESC VW <br />u <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />0.00 <br />342 - Pavement Preservation Capital <br />199,130.00 <br />199,128.90 <br />1.10 <br />531 - Stormwater Utility - Capital <br />6,394.00 <br />6,393.73 <br />0.27 <br />532 - Wastewater Utility - Capital <br />11,938.00 <br />11,937.61 <br />0.39 <br />0.00 <br />0.00 <br />Totals <br />$217,462.00 <br />$217,460.24 <br />$1.76 <br />Notes: <br />Warranty/As-built Fee $1,200.00 BJE# 66454 <br />Tree's BJE# <br />Project Manager Date <br />Principal Civi Engin er Date <br />1. Review funding and expenditures <br />2., Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />