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AJE 85539
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AJE 85539
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Entry Properties
Last modified
11/1/2013 11:45:47 AM
Creation date
11/1/2013 11:45:47 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9610
GL_Grant
622
GL_Project_Number
216331
Identification_Number
85539
COE_Contract_Number
2011-05408
Document_Number
85539
External_View
No
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FY13 <br /> FY13 Indirect Rate 51.57% <br /> WebTots 5xxxx total 18 hours 934.05 481.69 1415.74 <br /> WebTots 6xxxx total 0.00 0.00 0.00 <br /> 5xxxx Cost/Hour $ 78.65 934.05 481.69 1415.74 ( Billed to LCOG <br /> AJE 82069 481.69 Admin Costs for FY13 - Qtr 1 51100 Cost/Hour $ 51.89 #7 <br /> WebTots 5xxxx total 11 hours 396.74 204.60 601.34 <br /> WebTots 6xxxx total 0.00 0.00 0.00 <br /> 5xxxx Cost/Hour $ 54.67 396.74 204.60 601.34 < Billed to LCOG <br /> AJE 82069 204.60 Admin Costs for FY13 - Qtr 2 51100 Cost/Hour $ 36.07 #8 <br /> Total 5xxxx last 4 bills 2960.65 <br /> Total hours last 4 bills 41 <br /> Average 5xxxx hrly rate $ 72.21 <br /> WebTots 5xxxx total 17 hours 845.85 436.20 1282.05 <br /> WebTots 6xxxx total 0.00 0.00 0.00 <br /> 5xxxx Cost/Hour $ 75.41 845.85 436.20 1282.05 < Billed to LCOG <br /> AJE 436.20 Admin Costs for FY13 - Qtr 3 51100 Cost/Hour $ 49.76 <br /> WebTots 5xxxx total 3 hours 399.40 205.97 605.37 <br /> WebTots 6xxxx total 0.00 0.00 0.00 <br /> 5xxxx Cost/Hour $ 35.61 399.40 205.97 605.37 Billed to LCOG <br /> AJE 205.97 Admin Costs for FY13 - Qtr 4 51100 Cost/Hour $ 23.49 Qtr 4 <br /> 10/14/2013 P: \Cdocs \Contracts \Grants \Fed Plan Recon.xls <br />
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