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<br />City of Eugene Public Works <br />Closeout Form <br />October 31, 2011 <br />GOOD JOB NUMBER004584 <br />PROJECT NUMBER995364 <br />PROJ / GJN DESCPBM 18th Ave:E Chmbrs-CityView <br />BudgetExpendituresDifference <br />FUND / DESC <br />131,371.00131,371.000.00 <br />333 - Transportation SDC <br />3,638.003,127.50510.50 <br />342 - Pavement Preservation Capital <br />1,303,070.00$1,356,693.94(53,623.94) <br />343 - 2008 Street Bond <br />40,037.00$40,037.000.00 <br />531 - Stormwater Utility - Capital <br />$2,275.00$2,275.000.00 <br />532 - Wastewater Utility - Capital <br />Totals$1,480,391.00$1,533,504.44($53,113.44) <br />Notes: <br />xfr $40,037 expenses from Fund 343 to Fund 531 <br />xfr $510 budget Fund 342 back to 975014 <br />xfr $53,624 Fund 343 from 905404 <br />Warranty/As-built Fee$1,500.00BJE# 70836 <br />Tree'sBJE# <br />Project ManagerDate <br />Principal Civil EngineerDate <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />