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City of Eugene Public Works <br />Closeout Form <br />February 14, 2011 <br />GOOD JOB NUMBER <br />PROJECT NUMBER <br />PROJ / GJN DESC <br />995564 <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />122,299.00 <br />122,299.00 <br />0.00 <br />342 - Pavement Preservation Capital <br />692,120.00 <br />692,119.62 <br />0.38 <br />343 - 2008 Street Bond <br />66,626.00 <br />69,125.58 <br />(2,499.58) <br />531 - Stormwater Utility - Capital <br />21,171.00 <br />21,170.66 <br />0.34 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$902,216.00 <br />$904,714.86 <br />($2,498.86) <br />x z ~,4Ev. s3 - , c(05Go4G i <br />1 TIA. ► ~CJ8 <br /> <br />Notes: <br />Does the expense belong in-3 o 342? Please verify and then I will transfer the appropriate <br />budget authority. <br />Warranty/As-built Fee $1,200.00 BJE# 66770 <br />Tree's BJE# <br />Pr ' ct Man er Date <br />l 211111-( <br />Principal Civil Engineer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />