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GJN4421 Closeout - signed
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2009
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GJN4421 Closeout - signed
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Entry Properties
Last modified
10/18/2011 4:39:03 PM
Creation date
3/10/2009 10:55:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
No
External_View
No
GJN
004421
GL_Project_Number
975454
Retention_Destruction_Date
3/2/2018
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Expenditure Detail for all years >=1999 by project number <br /> 2/20/2009 Printed Date <br /> Enter GJN (six digits)- on Proj Expenses tab and update <br /> GOOD JOB NUMBER ~4444~ 1 <br /> PROJ /GJN DESC PPP 18th Ave-City View/B. `ill <br /> Sum of AMOUNT <br /> FUND /DESC Total Budget <br /> 133 -Transportation Utility Fund 667,922.15 667,922.00 <br /> 333 -Transportation SDC 562,973.60 562,974.00 <br /> 531 - Stormwater Utility -Capital 5,875.00 5,875.00 <br /> 532 -Wastewater Utilit - Ca ital 7,090.55 7,091.00 <br /> Grand Total 1,243,861.30 1,243,862.00 <br /> Warranty/As-built Fee $1,200.00 BJE#58507 <br /> Trees $0.00 <br /> z~ <br /> P t Manage to <br /> 2-25-0. <br /> Principal Clvil E ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c ~s co be vansrerred to cJN 4zso cepaai As-bu~its ~ warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />
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