New Search
2006 RTP Grant Project Budget Tracker <br /> Total Agreement Project Cost $101,455.00 <br /> Total Projected Project Budget $73,701.17 <br /> Total Grant Amount $63,350.00 <br /> Total Projected Match $57,670.32 <br /> 'C " ..� �x <br /> .s . ..m.• rs�. ".� - �.i},.... 'l "C l,af � 3!�t W., �� .. .. ,�� .. <br /> Contract Payments <br /> 1/31/2008 0054627 -IN OCE- Prototype Kiosk $5,614.00 <br /> 12/20/2007 11146 Emerald Excavating- Grading Contract $8,000.00 <br /> 12/20/2007 11146 Emerald Excavating- Grading Contract $17,280.00 <br /> Total $30,894.00 <br /> Materials and Supplies <br /> 2/12/2008 120 Blink Photography $50.00 <br /> 2/8/2008 151452 Nations Mini -Mix- Concrete Delivey for pr $211.50 <br /> 1/31/2008 5277408 -00 Masco- Concrete form tubes $419.47 <br /> 2/4/2008 5277469 -00 Masco- Concrete form tubes $1,021.92 <br /> 9/19/2007 9459401577 Grainger- Car Stops $1,549.80 <br /> 12/11/2007 _ 251541 Coyote Steel- Rebar for Car Stops $220.50 <br /> Total $3,473.19 <br /> Consultant Services <br /> 10/19/2007 _ 27929 LCOG- Sign Design/ Mapping Contract $9,894.40 <br /> 9/19/2007 27303 LCOG- Sign Design/ Mapping Contract $1,866.06 <br /> 1/19/2008 28639 LCOG- Sign Design/ Mapping Contract $772.02 <br /> Lane County $187.50 <br /> Total $12,719.98 <br /> Billed Salary and Wages <br /> Labor Match 4/4/07 - 4/23/08 $11,114.00 <br /> Total $11,114.00 <br /> TOTAL BILLED Expendatures $58,201.17 <br /> Grant Payable $36,346.63 <br /> Match $21,854.54 <br /> • <br />