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City of Eugene Public Works <br />Closeout Form <br />February 14, 2011 <br />GOOD JOB NUMBER 004582 <br />PROJECT NUMBER 995344 <br />PROJ / GJN DESC PBM Will 6m'ette,.A6th-52nd <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />19,721.00 <br />19;721.00 <br />0.00 <br />342 - Pavement Preservation Capital <br />70,236.00 <br />70,236.20 <br />(0.20) <br />343 - 2008 Street Bond <br />407,952.00 <br />412,281.03 <br />(4,329.03) <br />531 - Stormwater Utility - Capital <br />14,285.00 <br />14,285.00 <br />0.00 <br />532 - Wastewater Utility - Capital <br />6,480.00 <br />$6,480.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$518,674.00 <br />$523,003.23 <br />($4,329.23) <br />Notes: 3' p <br />Transfer balance from 343- <br />Warranty/As-built Fee <br />Tree's <br />t <br />Project Manager <br />BJE# <br />~/I 5 ~ 11 <br />Principal Civil Engineer <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />$1,000.00 BJE# 70179 <br />A117111 <br />Date <br />