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GJN4688 BJE76939
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GJN4688 BJE76939
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Entry Properties
Last modified
8/26/2014 10:48:00 AM
Creation date
11/3/2011 12:17:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004688
GL_Project_Number
905564
Identification_Number
76939
Retention_Destruction_Date
8/15/2021
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<br />City of Eugene Public Works <br />Closeout Form <br />October 31, 2011 <br />GOOD JOB NUMBER004688 <br />PROJECT NUMBER905564 <br />PROJ / GJN DESCPPP City View: 18th - 28th <br />BudgetExpendituresDifference <br />FUND / DESC <br />959,194.00959,193.930.07 <br />333 - Transportation SDC <br />5,770.005,770.000.00 <br />531 - Stormwater Utility - Capital <br />3,410.003,410.000.00 <br />532 - Wastewater Utility - Capital <br />0.00 <br />0.00 <br />0.00 <br />Totals$968,374.00$968,373.93$0.07 <br />Notes: <br />Xfr expenses in Fund 342 to Fund 333 Class 922 (reimbursement component of SDC) <br />Change warranty to be funded from SDC not PPP. <br />Warranty/As-built Fee$1,200.00BJE# 75115 <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 />
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