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<br />Expenditure Detail for all years >= 1999 by project number <br />4/22/2009Printed Date <br />GOOD JOB NUMBER004423 <br />PROJ / GJN DESCPPP Chad Dr- East to Coburg Rd <br />FUND / DESC <br />BudgetExpendituresDifference <br />133 - Transportation Utility Fund $434,066.00$367,469.49$66,596.51 <br />333 - Transportation SDC $10,030.00$10,030.00$0.00 <br />531 - Stormwater Utility - Capital $5,400.00$5,400.00$0.00 <br />532 - Wastewater Utility - Capital $4,200.00$4,200.00$0.00 <br />Totals$453,696.00$387,099.49$66,596.51 <br />Transfer balance to 975014 <br />$1,200.00 <br />Warranty/As-built FeeBJE# 62589 <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 />