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Sublolal Note; FY12 Fed Ind Rate was 51,7246. OK wl Lacey to bill FY12 expenses all at FY13 rate because ills a more conservalive approach. Billed to ODOT for expe throug M0113 �� -�� -- --_ Salary 2,601.45 Pa o11 costs S 1,416.04 Contracted Services $ City Equipmenl & Materials Subtotal 58.930% 5 53773 Contracted Services $ 4,555.22 $ 4,018.00 Ovekad @ FY 13 Fed Indirect Rate 51.510 °6 $ 2,349.13 $ 81.48 Total billed to ODOT Subtotal Phase 1 Phase 2 Payroll costs Is 6,904.35 $ 15,205.51 $ 11,006.50 FYI Billed to ODOT for expenses through 9130113 �� -�� -- --_ Phase 1 Sala $ 4,322.61 Pa oll costs $ 2,66539 Overhead @ FY 14 Fed Indirect Rate 58.930% $ 4,1103 Contracted Services $ 4,018.00 City Equipment & Materials $ 81.48 Subtotal Phase 1 Phase 2 Payroll costs $ 15,205.51 $ 11,006.50 ConlmoledServices $ 23,250.20 BOLT Fee $ 250.00 Ci E ui ment &Materials $ 867.44 Sublolal $ 35,174.14 Total billed to NOT -- �� $ 50,379.65 --_ , , , •, � 111 •, , 111' • , • , 1 �� -�� -- --_ «. r •, , 111 -- �� --_ , , , •, � 111 - � : • � , 111 , , • , r �- _ -- --_ «. r •, , 111 -- �� --_ Fed Indirecl Rale Is not charged to Phase 2 (Capital) Fed Indirect Rate is not charged to Phase 2 (Capital) 'Only Diane's Ume is reflected here. Time for Paul Gordon will be corrected to be billed to Phase 2 (GJN 4892) " Only $465.58 remaining in Phase f Fed Indirecl Rale Is not charged to Phase 2 (Capital)