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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61899 - Eng Construction Fees-PSF 08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905542 - 000 000007190208/30/1034.00PWA <br />301 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 905542 - 000 000007275911/22/10253.80PWA308 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 905542 - 000 000007831003/12/1240.50PE Cost over grant amount <br /> <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 905542 - 000 000007843503/23/122,322.50PE Cost over grant amount <br /> <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/122,344.00PE Cost over grant amount <br /> <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 905542 - 000 000007874104/20/123,143.00PE Cost over grant amount <br /> <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007892605/04/125,394.00PE Cost over grant amount <br /> <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/124,546.00PWA391 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/121,554.50PWA391 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/122,132.00PWA391 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/129,571.10PWA394 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/1210,706.50PWA394 <br />61899 - Eng Construction Fees-PSF Total42,041.90 <br />62300 - Office Supplies & Publications10/20/11JOB #4698 FERN RIDGE/CHAMBERS BANKOFAMER815429_00063 333 - Transportation SDC 9332 - 905542 - 00000058130 AP0007673310/20/118.25PWA3 <br />91 <br />62300 - Office Supplies & Publications Total8.25 <br />Grand Total302,904.65 <br />Project LTDIneligible PSF (71,089.97) <br />PSF PE Costs over grant amount (53,485.30)PSF Charged 164,661.70ODOT Match Pmts (786.20) <br />PSF Prior to Authorization Date (8,329.50)Eligible PSF (93,571.73)PE Costs over grant amount NONPSF (1,284.90) <br />PSF Ineligible (9,275.17) 71,089.97Prior to Authorization Date NONPSF (5,777.64) <br />LTD Since Authorization DateGrant Eligible 223,965.94 <br />Ineligible since authorization date per Summary JC 62,759.97 <br />Above ineligible since authorization date (62,760.47)Match 23,001.30 <br />Difference (0.50) Reimbursement 200,964.64 <br /> 223,965.94 <br />Grant Revenue LTD 198,415.38 <br />Eligible Reimbursement 200,964.64 <br />Difference 2,549.26 <br />