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Expenditure Detail for all years >=1999 by project number <br /> 3/16/2009 Printed Date <br /> Q5' s Z2~ Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004571 ' <br /> PROD /GJN DESC SW Robin Hood Ave Upgrade <br /> <br /> Sum of AMOUNT <br /> FUND /DESC Total sudget Difference <br /> 531 - Stormwater Utili - Ca ital 58,406:89 s,ooo.oo $29,593.11 <br /> Grand Total 58,406.89 <br /> 1. Warranty Fee xfr $ s~ <br /> ~ ~ ~ ` BJE # <br /> <br /> 2. Xfr $20,485 to 985206 BJE# <br /> 3. xfr balance $ to 995376 BJE# <br /> <br /> Total: $29,593 ~~iAAA <br /> 2-(~az~ <br /> I <br /> Warranty/As-built Fee ~ BJE# <br /> Trees $0.00 BJE# <br /> 1 <br /> ~ o <br /> Project Manager Date <br /> ` r <br /> ~l <br /> P Incipal Civil Engineer D to <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to 6e t~ansferrea to c~N a2ao caP~tai as-b~~us a warrantr) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />