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City of Eugene Public Works <br />Closeout Form <br />October 30, 2009 <br />GOOD JOB NUMBER <br />PROJECT NUMBER S'63374 <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />420,348.00 <br />407,633.24 <br />12,714.76 <br />335 - Stormwater SDC <br />71,662.00 <br />71,661.80 <br />0.20 <br />341 - Road General Capital Fund <br />319,000.00 <br />319,000.00 <br />0.00 <br />352 - Delayed Assessments <br />87,139.00 <br />87,138.73 <br />0.27 <br />0.00 <br />0.00 <br />Totals <br />1$898,149.00 <br />$885,433.77 <br />$12,715.23 <br />Notes: G togs IQ 10 <br />Transfer to 975124 $12,715.00 <br />Warranty/As-built Fee $1,200.00 BJE# 63908 <br />Tree's $13,200.00 BJE# 63931 <br />Pr ect a ager Date <br />Principal Civil Entineer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />