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<br />Expenditure Detail for all years >= 1999 by project number <br />7/23/2013Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004779 <br />PROJ / GJN DESCFern Ridge:Greenhill-Terry <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRA <br />NTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61739 - Contractual Services-Other 02/24/12GJN 4779 Inv H020912CWA02 UNIVERSITYH020912CWA02 333 - Transportation SDC 9332 - 915582 - 00000327130 AP0007813502/24/12145.25Pr <br />eviously Documented <br />12/12/12GJN 4779 F2205101120412 ODOT ODOT F2205101120412 333 - Transportation SDC 9332 - 915582 - 00000341530 AP0008162112/12/1255.59Previously Documented <br />01/08/13GJN 4779 F2205101010113 ODOT ODOT F2205101010113 333 - Transportation SDC 9332 - 915582 - 00000342643 AP0008194901/08/1327.79Previously Documented <br />04/10/13GJN 4779 F2205101040213 ODOT F2205101040213 333 - Transportation SDC 9332 - 915582 - 00000346731 AP0008292804/10/13179.48Previously Documented <br />05/14/13GJN 4779 F2205101050713 ODOT ODOT F2205101050713 333 - Transportation SDC 9332 - 915582 - 00000348362 AP0008329605/14/1373.62Previously Documented <br />06/04/13GJN 4779 Fund 341 Bergeson-BoeBERGESON M17083 341 - Road General Capital Fund 9332 - 915582 - 38400068149 AP0008350006/04/135,492.33Previously Documented <br /> <br />06/14/13GJN 4779 #F2205101060413 ODOT ODOT F2205101060413 333 - Transportation SDC 9332 - 915582 - 00000350044 AP0008366306/14/1357.31Previously Documented <br />07/10/13GJN 4779 F2205101062813 ODOT ODOT F2205101062813 333 - Transportation SDC 9332 - 915582 - 00000351394 AP0008404707/10/13184.70FY13 City Match ODOT Expenditure <br /> <br />61739 - Contractual Services-Other Total6,216.07 <br />61890 - Eng Topog Survey Fees-PSF 06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 333 - Transportation SDC 9332 - 915582 - 000 000008387306/28/13798.00Pr <br />eviously Documented <br />06/30/13GJN4779 Grant 384 PWA-000471 rEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 915582 - 000AJE 000008403407/11/13(713.15)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 915582 - 384AJE 000008403407/11/13713.15Previously Documented <br />61890 - Eng Topog Survey Fees-PSF Total798.00 <br />61891 - Engineer & Design Fees-PSF 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 333 - Transportation SDC 9332 - 915582 - 000 000007523607/01/11224.00Pr <br />eviously Documented <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 333 - Transportation SDC 9332 - 915582 - 000 000007542007/15/11569.50Previously Documented <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 333 - Transportation SDC 9332 - 915582 - 000 000007566208/01/1167.00Previously Documented <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 333 - Transportation SDC 9332 - 915582 - 000 000007711911/21/11348.00Previously Documented <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 333 - Transportation SDC 9332 - 915582 - 000 000007721812/05/11134.00Previously Documented <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 333 - Transportation SDC 9332 - 915582 - 000 000007744412/16/111,929.00Previously Documented <br /> <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 333 - Transportation SDC 9332 - 915582 - 000 000007756412/30/11998.00Previously Documented <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 333 - Transportation SDC 9332 - 915582 - 000 000007787202/01/121,671.00Previously Documented <br /> <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 333 - Transportation SDC 9332 - 915582 - 000 000007801802/14/122,651.00Previously Documented <br /> <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 333 - Transportation SDC 9332 - 915582 - 000 000007812602/24/121,248.00Previously Documented <br /> <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 915582 - 000 000007831003/12/12116.00Previously Documented <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 915582 - 000 000007843503/23/12134.00Previously Documented <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 915582 - 000 000007864004/12/12183.00Previously Documented <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 915582 - 000 000007959306/29/1267.00Previously Documented <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 915582 - 000 000007978507/13/12134.00Previously Documented <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 915582 - 000 000007998607/27/12134.00Previously Documented <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 915582 - 000 000008059109/07/12147.00Previously Documented <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 333 - Transportation SDC 9332 - 915582 - 000 000008077209/21/1249.00Previously Documented <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 333 - Transportation SDC 9332 - 915582 - 000 000008122011/02/12294.00Previously Documented <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 333 - Transportation SDC 9332 - 915582 - 000 000008138611/16/12833.00Previously Documented <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 333 - Transportation SDC 9332 - 915582 - 000 000008148911/30/12915.00Previously Documented <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 333 - Transportation SDC 9332 - 915582 - 000 000008174112/17/12534.00Previously Documented <br />12/20/12GJN4779 Grant 384 reconcile wiEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 915582 - 000AJE 000008178701/05/13(1,845.98)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 915582 - 384AJE 000008178701/05/131,845.98Previously Documented <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 333 - Transportation SDC 9332 - 915582 - 000 000008183912/28/12240.00Previously Documented <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 333 - Transportation SDC 9332 - 915582 - 000 000008210101/25/13120.00Previously Documented <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 333 - Transportation SDC 9332 - 915582 - 000 000008224402/08/132,031.00Previously Documented <br /> <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 333 - Transportation SDC 9332 - 915582 - 000 000008237402/22/131,178.00Previously Documented <br /> <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 915582 - 000 000008254603/11/133,006.60Previously Documented <br /> <br />03/15/13GJN4779 Grant 384 reconcilatioEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 915582 - 000AJE 000008261004/05/13(4,682.91)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 915582 - 384AJE 000008261004/05/134,682.91Previously Documented <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 333 - Transportation SDC 9332 - 915582 - 000 000008267303/22/13420.00Previously Documented <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 333 - Transportation SDC 9332 - 915582 - 000 000008286804/05/13180.00Previously Documented <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 333 - Transportation SDC 9332 - 915582 - 000 000008301304/19/13494.00Previously Documented <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 333 - Transportation SDC 9332 - 915582 - 000 000008318905/03/132,174.50Previously Documented <br /> <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 333 - Transportation SDC 9332 - 915582 - 000 000008333905/17/132,934.50Previously Documented <br /> <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 333 - Transportation SDC 9332 - 915582 - 000 000008347806/03/131,460.00Previously Documented <br /> <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 333 - Transportation SDC 9332 - 915582 - 000 000008365706/14/131,694.00Previously Documented <br /> <br />06/20/13Grant reconcilation ODOT AprilEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 915582 - 000AJE 000008371707/05/13(5,520.69)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 915582 - 384AJE 000008371707/05/135,520.69Previously Documented <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 333 - Transportation SDC 9332 - 915582 - 000 000008387306/28/136,402.50Previously Documented <br /> <br />06/30/13GJN4779 Grant 384 PWA-000471 rEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 915582 - 000AJE 000008403407/11/13(4,391.70)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 915582 - 384AJE 000008403407/11/134,391.70Previously Documented <br />PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 333 - Transportation SDC 9332 - 915582 - 000 000008405507/11/132,333.00 <br />61891 - Engineer & Design Fees-PSF Total38,047.60 <br />Grand Total45,061.67 <br />Grant Award193,676.18PSF Charged2,333.00Previously Documented(42,543.97) <br />PE Phase Amount48,000.00Eligible PSF2,022.49City Match on ODOT Expenditures(184.70) <br />ODOT Share(10,000.00)310.51Ineligble PSF(310.51) <br />Previously Billed(22,646.76)2,022.49 <br />FY13 Accrual(1,617.99) <br />Available PE Phase13,735.2520% City Match404.50 <br />FY13 Accrual1,617.99AJE 84211 <br />ODOT (PE) as of 6/28/13 statement2,313.942,022.49 <br />