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<br />City of Eugene Public Works <br />Closeout Form <br />August 19, 2014 <br />GOOD JOB NUMBER004890 <br />PROJECT NUMBER935454 <br />PROJ / GJN DESCPBM: 13th and Interior Paving <br />BudgetExpendituresDifference <br />FUND / DESC <br />344 - 2012 Street Bonds 293,709.00389,028.28(95,319.28) <br />531 - Stormwater Utility - Capital 979.00760.00219.00 <br />532 - Wastewater Utility - Capital 490.00380.00110.00 <br />0.00 <br />$936.00(936.00) <br />EWEB <br />0.00 <br />Totals$295,178.00$391,104.28($95,926.28) <br />Notes: <br />Added $72 for PSF not posted <br />Fund 344 xfr from 905404 $96,255 <br />Fund 531 xfr to 975014 $219 <br />Fund 532 xfr to 975014 $110 <br />Need PO for EWEB billing <br />Warranty/As-built Fee$0.00BJE# Project post bid during <br />warranty vacation. <br />Tree's$0.00BJE# <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 />