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GJN4346 Closeout
COE
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PW
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Capital
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2009
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GJN4346 Closeout
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Entry Properties
Last modified
10/18/2011 3:21:37 PM
Creation date
7/7/2009 9:47:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
No
External_View
No
GJN
004346
GL_Project_Number
965524
Retention_Destruction_Date
11/23/2019
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Expenditure Detail for all years>= 1999 by project number <br /> 7/712009 Printed Date <br /> GOOD JOB NUMBER b346 9x5524 <br /> PROJ / GJN DESC PP Chamb~r~-RR lvd~-Wth <br /> Sum of AMOUNT <br /> FUND /DESC Total 'Budget Difference <br /> 133 -Transportation. Utility Fund 772,874.20 772,875.00 $0.80 <br /> 333 -Transportation SDC 68,348.55 68,349.00 $0.45 <br /> 531 - Stormwater Utility -Capital 1,800.00 1,800.00 $0.00 <br /> 532 -Wastewater Utili - Ca ital 1,800.00 1,800.00 $0.00 <br /> Grand Total 844,822.75 $844,824 $1 <br /> Warranty/As-built Fee $1,200.00 BJE# 61792 <br /> Trees $0.00 BJE# <br /> Project Manager Date <br /> ~ ~ <br /> Principal Civil gineer Date <br /> Close. out instructions: <br /> 1) Estimate as-builts and .warranty expense. ~ to be transferred co c~N also cap~tai as-bunts & 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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