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City of Eugene Public Works <br />Closeout Form <br />October 26, 2010 <br />GOOD JOB NUMBER <br />:004540 <br />PROJECT NUMBER <br />985256 <br />PROJ / GJN DESC <br />STM Sorrel <br />l Imp Oakm-':' Walnut <br />FUND / DESC . Budget Expenditures Difference <br />531 - Stormwater Utility - Capital <br />349,197.00 <br />314,259.19 <br />34,937.81 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$349,197.00 <br />$314,259.19 <br />$34,937.81 <br /> <br />Notes: <br />xfr $34,938 to <br />As of 10/26/10 - no hours on timesheets from 10/10/10 and later. <br />Warranty/As-built Fee $500.00 BJE# 65535 <br />Tree's <br />el~ <br />Manager <br />BJE# <br />ipal Civil Engineer <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />~ / -Z-7 / / J <br />(6 <br />