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GJN4420 closeout draft.xlsx
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GJN4420 closeout draft.xlsx
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Entry Properties
Last modified
3/26/2010 11:46:42 AM
Creation date
3/26/2010 11:46:42 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
Yes
External_View
No
GJN
004420
GL_Project_Number
975584
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<br />City of Eugene Public Works <br />Closeout Form <br />March 26, 2010 <br />GOOD JOB NUMBER004420 <br />PROJECT NUMBER975584 <br />PROJ / GJN DESCWalnut Station <br />BudgetExpendituresDifference <br />FUND / DESC <br />333 - Transportation SDC 8,646.008,647.50(1.50) <br />341 - Road General Capital Fund 12,000.0011,800.20199.80 <br />Totals$20,646.00$20,447.70$198.30 <br />Notes: <br />Fund 341 only received grant funds of $11,800.20, will not roll balance in capital rollover. <br />Warranty/As-built FeeBJE# <br />Tree'sBJE# <br />Project ManagerDate <br />Principal Civil EngineerDate <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />
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