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DEPTID/PROJECT/GRJRNL ANTREFERENCEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal 61891 - Engineer & Design Fees-PSF 06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 333 - Transportation SDC 9332 - 905542 - 000 000007106107/06/10426.00Pr ior to Authorization 07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 333 - Transportation SDC 9332 - 905542 - 000 000007130907/21/10366.50Prior to Authorization 07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905542 - 000 000007146807/30/10772.00Prior to Authorization 08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905542 - 000 000007167708/13/10784.00Prior to Authorization 08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905542 - 000 000007190208/30/10448.00PWA301 09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 333 - Transportation SDC 9332 - 905542 - 000 000007209109/13/10112.00PWA301 09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905542 - 000 000007224509/28/10675.90PWA301 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905542 - 000 000007236810/08/10322.50PWA308 10/15/10Correct grant codes to match PEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(1,235.90)PWA301 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,235.90PWA301 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 333 - Transportation SDC 9332 - 905542 - 000 000007249010/22/104,067.00PWA308 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 333 - Transportation SDC 9332 - 905542 - 000 000007266311/15/103,715.00PWA308 11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 905542 - 000 000007275911/22/101,957.50PWA308 11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905542 - 000 000007288712/03/102,986.00PWA315 12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 333 - Transportation SDC 9332 - 905542 - 000 000007308512/17/103,998.00PWA315 12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 333 - Transportation SDC 9332 - 905542 - 000 000007321612/30/109,655.90PWA315 01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11333 - Transportation SDC 9332 - 905542 - 000 000007337401/14/113,567.10PWA315 01/26/11ODOT grant reconciliation for Engineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11(28,578.54)PWA315 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/1128,578.54PWA315 01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 333 - Transportation SDC 9332 - 905542 - 000 000007352701/28/114,121.10PWA326 02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 333 - Transportation SDC 9332 - 905542 - 000 000007368602/11/115,896.60PWA326 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 333 - Transportation SDC 9332 - 905542 - 000 000007381302/28/115,362.50PWA334 03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007394903/11/111,592.00PWA334 03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 333 - Transportation SDC 9332 - 905542 - 000 000007411003/28/112,834.00PWA345 Grant reconcilation for Feb anEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007411304/04/11(14,546.19)PWA391 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007411304/04/1114,546.19PWA391 04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 333 - Transportation SDC 9332 - 905542 - 000 000007423704/08/113,004.90PWA345 04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 333 - Transportation SDC 9332 - 905542 - 000 000007438504/25/111,386.10PE Cost over grant amount 05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 333 - Transportation SDC 9332 - 905542 - 000 000007455205/06/111,346.40PE Cost over grant amount 05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007469905/23/111,012.50PE Cost over grant amount 05/31/11ODOT April May 2011 grant invoEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007481006/06/11(3,960.42)PWA391 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007481006/06/113,960.42PWA391 06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 333 - Transportation SDC 9332 - 905542 - 000 000007485906/03/11998.50PE Cost over grant amount 06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 333 - Transportation SDC 9332 - 905542 - 000 000007506006/20/111,557.80PE Cost over grant amount 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 333 - Transportation SDC 9332 - 905542 - 000 000007523607/01/11438.00PE Cost over grant amount 07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 333 - Transportation SDC 9332 - 905542 - 000 000007542007/15/111,821.00PE Cost over grant amount 07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 333 - Transportation SDC 9332 - 905542 - 000 000007566208/01/11318.00PE Cost over grant amount 08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 333 - Transportation SDC 9332 - 905542 - 000 000007586208/15/111,317.00PE Cost over grant amount 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 333 - Transportation SDC 9332 - 905542 - 000 000007605208/26/114,154.00PE Cost over grant amount 09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 333 - Transportation SDC 9332 - 905542 - 000 000007629009/09/112,813.00PE Cost over grant amount 09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 333 - Transportation SDC 9332 - 905542 - 000 000007646609/28/11134.00PE Cost over grant amount 11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007697711/07/111,496.00PE Cost over grant amount 11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 333 - Transportation SDC 9332 - 905542 - 000 000007711911/21/11636.00PE Cost over grant amount 12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 333 - Transportation SDC 9332 - 905542 - 000 000007721812/05/114,810.00PE Cost over grant amount 12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 333 - Transportation SDC 9332 - 905542 - 000 000007744412/16/11823.00PE Cost over grant amount 12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 333 - Transportation SDC 9332 - 905542 - 000 000007756412/30/111,097.50PE Cost over grant amount 01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007771801/13/12173.00PE Cost over grant amount 01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 333 - Transportation SDC 9332 - 905542 - 000 000007787202/01/12685.00PE Cost over grant amount 02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 333 - Transportation SDC 9332 - 905542 - 000 000007801802/14/122,892.50PE Cost over grant amount 02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 333 - Transportation SDC 9332 - 905542 - 000 000007812602/24/123,332.00PE Cost over grant amount 03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 905542 - 000 000007831003/12/124,220.00PE Cost over grant amount 03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 905542 - 000 000007843503/23/12183.00PE Cost over grant amount 04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12280.00PE Cost over grant amount 04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 905542 - 000 000007874104/20/12393.00PE Cost over grant amount 05/04/12PSF Chgs 04/08-04/21 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007892605/04/121,159.00PE Cost over grant amount 05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/12378.00PWA391 06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/122,991.00PWA391 06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/125,697.00PWA391 06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/121,752.50PWA394 06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/12240.00PWA394 61891 - Engineer & Design Fees-PSF Total111,742.30 61898 - Eng Construct Survey Fees-PSF 04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12405.00PE Cost over grant amount 05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/1297.00PWA391 06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/12291.00PWA391 06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/121,942.00PWA391 06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/122,380.00PWA394 06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/12163.00PWA394 61898 - Eng Construct Survey Fees-PSF Total5,278.00