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City of Eugene Public Works <br />Closeout Form <br />February 14, 2011 <br />GOOD JOB NUMBER a044 <br />PROJECT NUMBER 975644 <br />PROD / GJN DESC FRP'M <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />1,059,910.00 <br />489,088.22 <br />570,821.78 <br />341 - Road General Capital Fund <br />1,367,000.00 <br />1,367,000.00 <br />0.00 <br />342 - Pavement Preservation Capital <br />139,299.00 <br />137,239.82 <br />2,059.18 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$2,566,209.00 <br />$1,993,328.04 <br />$572,880.96 <br />Notes: <br />Fund 333 balance xfr back to 975014 <br />Fund 342 balance xfr back to 975014 <br />Warranty/As-built Fee $2,500.00 BJE# 63868 <br />Tree's <br />BJE# <br />Project Manager Date <br />Principal Civil Eng eer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />