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<br />City of Eugene Public Works <br />Closeout Form <br />April 20, 2017 <br />GOOD JOB NUMBER004932 <br />PROJECT NUMBER945804 <br />PROJ / GJN DESC15th Ave and 17th Ave Paving <br />BudgetExpendituresDifferencePM ActualsAJE AdjBJE Adj <br />FUND / DESC <br />341 - Road General Capital Fund 28,764.0028,734.0030.0028,734.000.00(30.00) <br />344 - 2012 Street Bonds 2,051,296.002,015,171.7036,124.301,892,219.82(122,951.88)(159,076.00) <br />344 - 2012 Street Bonds Bike/Ped38,308.00(38,308.00)38,129.21(178.79)38,129.00 <br />531 - Stormwater Utility - Capital 203,579.0072,429.00131,150.00195,151.81122,722.81(8,427.00) <br />532 - Wastewater Utility - Capital 3,185.003,185.000.003,592.86407.86408.00 <br />0.00 <br />0.00 <br />Totals$2,286,824.00$2,157,827.70$128,996.302,157,827.700.00(128,996.00) <br />Notes: <br />Warranty/As-built FeeBJE#93181$1,500 <br />Tree'sBJE#95337$498 <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 />