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City of Eugene Public Works <br />Closeout Form <br />August 4, 2010 <br />GOOD JOB NUMBER <br />PROJECT NUMBER 985344 <br />PROJ / GJN DESC ffi <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />0.06- <br />342 - Pavement Preservation Capital <br />578,104.00 <br />578,103.59 <br />0.41 <br />531 - Stormwater Utility - Capital <br />14,034.00 <br />14,033.73 <br />0.27 <br />532 - Wastewater Utility - Capital <br />26,860.00 <br />26,859.27 <br />0.73 <br />0.00 <br />0.00 <br />Totals <br />$618,998.00 <br />$618,996.59 <br />$1.41 <br />Notes: <br />Warranty/As-built Fee $1,200.00 BJE# 66652 <br />Tree's <br />BJE# <br />8/s <br />Project Manager <br />9 --G --CU <br />Principal Civil Enqlneer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />