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<br />Principal Civil EngineerDate <br />Expenditure Detail for all years >= 1999 by project number <br />3/26/2009Printed Date <br />Enter GJN (six digits) - on Proj Expenses tab and update <br />GOOD JOB NUMBER004514 <br />PROJ / GJN DESCWW Legacy Intrcptr Royal-Terry <br />Sum of AMOUNT <br />FUND / DESCTotalDifference <br />Budget <br />334 - Sanitary Sewer SDC 1,071,157.111,181,422.00110,264.89 <br />532 - Wastewater Utility - Capital 255,000.00255,000.000.00 <br />Grand Total1,326,157.111,436,422.00110,264.89 <br />xfr $110,265 to 975124 <br /> <br />$4,000.00 <br />Warranty/As-built FeeBJE# 64393 <br />$0.00 <br />TreesBJE# <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 Capital As-builts & Warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />