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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 />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />7,755.00 <br />7,755.00 <br />0.00 <br />342 - Pavement Preservation Capital <br />5,765.00 <br />5,764.60 <br />0.40 <br />343 - 2008 Street Bond <br />715,530.00 <br />622,146.40 <br />93,383.60 <br />531 - Stormwater Utility - Capital <br />2,538.00 <br />2,538.00 <br />0.00 <br />532 - Wastewater Utility - Capital <br />1,410.00 <br />$1,410.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$732,998.00 <br />$639,614.00 <br />$93,384.00 <br />Notes: c~ J <br />xfr Fund 343 balance to 905422. <br />Warranty/As-built Fee $2,500.00 BJE# 70424 <br />Tree's <br />Man <br />BJE# <br />-7 <br />Date <br />a //4/11 <br />Principal Civil Engineer 1--, Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />