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City of Eugene Public Works <br />Closeout Form <br />February 14, 2011 <br />GOOD JOB NUMBER <br />NOW <br />PROJECT NUMBER 995374 <br />PROJ / GJN DESC <br />FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />22,874.00 <br />22,874.13 <br />(0.13) <br />341 - Road General Capital Fund <br />327,382.00 <br />327,382.12 <br />(0.12) <br />342 - Pavement Preservation Capital <br />10,000.00 <br />10,000.00 <br />0.00 <br />343 - 2008 Street Bond <br />882,601.00 <br />882,600.69 <br />0.31 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$1,242,857.00 <br />$1,242,856.94 <br />$0.06 <br />Notes: <br />Warranty/As-built Fee $3,000.00 BJE# 66508 <br />Tree's <br />$12,760.00 BJE# 69810 <br />Project Manager <br />"/r/// <br />Principal Civil Engineer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />