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GJN4799 closeout draft.xlsx
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GJN4799 closeout draft.xlsx
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3/26/2015 8:59:09 AM
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3/26/2015 8:59:08 AM
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PW_Document_Type_Capital
Project Close Out
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<br />City of Eugene Public Works <br />Closeout Form <br />March 26, 2015 <br />GOOD JOB NUMBER004799 <br />PROJECT NUMBER925284 <br />PROJ / GJN DESCPBM Shasta/Firland/43rd <br />BudgetExpendituresDifference <br />FUND / DESC <br />(49.22) <br />342 - Pavement Preservation Capital 41,290.0041,339.22 <br />157,907.24 <br />344 - 2012 Street Bonds 1,408,585.001,250,677.76 <br />0.31 <br />531 - Stormwater Utility - Capital 12,071.0012,070.69 <br />0.00 <br />532 - Wastewater Utility - Capital 7,000.007,000.00 <br />0.00 <br />0.00 <br />Totals$1,468,946.00$1,311,087.67$157,858.33 <br />Notes: <br />Need to xfr warranty fee $1,500 per post bid budget. <br />Warranty/As-built Fee$1,500.00BJE# <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 />
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