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JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />00061898 - Eng Construct Survey Fees-PSF 06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/122,380 <br />.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/12163.00 <br />GJN4698 Grant 349 FY12 Year EnEng Construct Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(4,523.53) <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 905542 - 000 000007998607/27/12357.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 905542 - 000 000008015508/10/12260.00 <br />61898 - Eng Construct Survey Fees-PSF Total1,371.47 <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 000007190208/30/1034.00 <br /> <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 000007275911/22/10253.80 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 905542 - 000 000007831003/12/1240.50 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 905542 - 000 000007843503/23/122,322.50 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/122,344.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 905542 - 000 000007874104/20/123,143.00 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007892605/04/125,394.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/124,546.00 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/121,554.50 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/122,132.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/129,571.10 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/1210,706.50 <br />GJN4698 Grant 349 FY12 Year EnEng Construction Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(8,986.58) <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 905542 - 000 000007998607/27/127,152.50 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 905542 - 000 000008015508/10/128,815.50 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 333 - Transportation SDC 9332 - 905542 - 000 000008037708/24/12556.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 905542 - 000 000008059109/07/123,624.50 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 333 - Transportation SDC 9332 - 905542 - 000 000008077209/21/121,352.00 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 333 - Transportation SDC 9332 - 905542 - 000 000008097610/10/12882.50 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 333 - Transportation SDC 9332 - 905542 - 000 000008107010/19/121,970.00 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 333 - Transportation SDC 9332 - 905542 - 000 000008122011/02/12505.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 333 - Transportation SDC 9332 - 905542 - 000 000008138611/16/12106.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 333 - Transportation SDC 9332 - 905542 - 000 000008174112/17/121,057.00 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 333 - Transportation SDC 9332 - 905542 - 000 000008183912/28/122,876.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 333 - Transportation SDC 9332 - 905542 - 000 000008198801/11/131,710.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 333 - Transportation SDC 9332 - 905542 - 000 000008210101/25/131,054.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 333 - Transportation SDC 9332 - 905542 - 000 000008224402/08/13768.50 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 333 - Transportation SDC 9332 - 905542 - 000 000008237402/22/13628.50 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 905542 - 000 000008254603/11/132,989.00add grant <br />61899 - Eng Construction Fees-PSF Total69,102.325498.12 <br />62300 - Office Supplies & Publications10/20/11JOB #4698 FERN RIDGE/CHAMBERS BANKOFAMER815429_00063 333 - Transportation SDC 9332 - 905542 - 00000058130 AP0007673310/20/118.25 <br /> <br />06/30/12GJN4698 Grant 349 FY12 Year EnOffice Supplies & Publications333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(8.25) <br />62300 - Office Supplies & Publications Total0.00 <br />62900 - Materials & Supplies-Other 12/26/12GJN 4698 #I3283904 HDFOWLER HDFOWLERCOI3283904 333 - Transportation SDC 9332 - 905542 - 00000342069 AP0008181812/26/12589.80ad <br />d grant <br />01/08/13GJN 4698 Inv 0159282 McCain MCCAINTRAFINV0159282 333 - Transportation SDC 9332 - 905542 - 00000342614 AP0008194901/08/13195.00add grant <br />62900 - Materials & Supplies-Other Total784.80 <br />000 Total150,775.37 <br />34961270 - Printing And Binding 06/30/12GJN4698 Grant 349 FY12 Year EnPrinting And Binding 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/12531.0 <br />6 <br />61270 - Printing And Binding Total531.06 <br />61430 - Postage & Delivery 06/30/12GJN4698 Grant 349 FY12 Year EnPostage & Delivery 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/126.32 <br /> <br />61430 - Postage & Delivery Total6.32 <br />61731 - Advertising 03/15/12JOB #4698 FERN RIGDE DJC AD BANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12402.50 <br /> <br />JOB #4698 FERN RIDGE PATH REGIBANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12365.40 <br />61731 - Advertising Total767.90 <br />61735 - Infrastructure Const Contracts06/11/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015060712 341 - Road General Capital Fund 9332 - 905542 - 34900062039 AP0007931106/11/126,251.00 <br /> <br />06/30/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015070912 341 - Road General Capital Fund 9332 - 905542 - 34900062569 AP0007971607/10/12113,975.35 <br />08/14/12Change Order #1: GJN 4698 FundWILDISHCON201200015080612 341 - Road General Capital Fund 9332 - 905542 - 34900063127 AP0008021308/14/126,897.93 <br />GJN 4698 Fund 341 WILDISHCON201200015080612 341 - Road General Capital Fund 9332 - 905542 - 34900063127 AP0008021308/14/1224,333.00 <br />GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015080612 341 - Road General Capital Fund 9332 - 905542 - 34900063127 AP0008021308/14/12123,100.65 <br />09/17/12Change Order #1: GJN 4698 FundWILDISHCON201200015091212 341 - Road General Capital Fund 9332 - 905542 - 34900063982 AP0008071909/17/1257,997.50 <br />09/26/12GJN4698 Grant 349 reconcilatioInfrastructure Const Contracts341 - Road General Capital Fund 9332 - 905542 - 349AJE 000008081210/04/12(6,527.43) <br />10/16/12Change Order #1: GJN 4698 FundWILDISHCON201200015100812 341 - Road General Capital Fund 9332 - 905542 - 34900064197 AP0008104510/16/1256,686.19 <br />12/20/12GJN4698 Grant 349 reconcile exInfrastructure Const Contracts341 - Road General Capital Fund 9332 - 905542 - 349AJE 000008178401/02/13(829.51) <br />01/14/13Change Order #1: GJN 4698 FundWILDISHCON201200015011013 341 - Road General Capital Fund 9332 - 905542 - 34900065790 AP0008200801/14/1320,406.01 <br />02/12/13Change Order #1: GJN 4698 FundWILDISHCON201200015020113 341 - Road General Capital Fund 9332 - 905542 - 34900066272 AP0008228102/12/1310,373.28 <br />03/13/13Change Order #1: GJN 4698 FundWILDISHCON201200015030613 341 - Road General Capital Fund 9332 - 905542 - 34900066744 AP0008258903/13/13375.00 <br />61735 - Infrastructure Const Contracts Total413,038.97 <br />61736 - Materials Testing Services 08/21/12GJN 4698 Inv 4062 LCPW LANECOUNTY4062 341 - Road General Capital Fund 9332 - 905542 - 34900335791 AP0008032508/21/12926.31 <br /> <br />GJN 4698 Inv 4081 LCPW LANECOUNTY4081 341 - Road General Capital Fund 9332 - 905542 - 34900335794 AP0008032508/21/12235.00 <br />09/27/12GJN 4698 Inv 4139 LCPW LANECOUNTY4139 341 - Road General Capital Fund 9332 - 905542 - 34900337737 AP0008083709/27/12300.00 <br />GJN 4698 Inv 4126 LCPW LANECOUNTY4126 341 - Road General Capital Fund 9332 - 905542 - 34900337723 AP0008083709/27/12357.47 <br />11/06/12GJN 4698 Inv 4206 LCPW LANECOUNTY4206 341 - Road General Capital Fund 9332 - 905542 - 34900339735 AP0008127611/06/12300.00 <br />11/13/12GJN 4698 Inv 4187 LCPW LANECOUNTY4187 341 - Road General Capital Fund 9332 - 905542 - 34900339923 AP0008135711/13/1231.37 <br />61736 - Materials Testing Services Total2,150.15 <br />61739 - Contractual Services-Other 10/15/10Correct grant codes to match PContractual Services-Other 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,431.00 <br /> <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/11275.00 <br />09/26/12GJN4698 Grant 349 reconcilatioContractual Services-Other 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000008081210/04/12(1,161.31) <br />61739 - Contractual Services-Other Total544.69 <br />61864 - PW Contract Fee-BOLI 03/28/12GJN 4698 PWR BOLI BUREAULABO2012011793R318215 341 - Road General Capital Fund 9332 - 905542 - 34900328687 AP0007848503/28/12243.33 <br /> <br />61864 - PW Contract Fee-BOLI Total243.33 <br />61890 - Eng Topog Survey Fees-PSF 06/30/12GJN4698 Grant 349 FY12 Year EnEng Topog Survey Fees-PSF 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/123,663.63 <br /> <br /> <br />