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City of Eugene
<br />NOAA Grant
<br />11th Quarter Accumulative Reporting As of 2/8/2012
<br />GJN 4659 (905162) E3elta Ponds Rep-Irian Bench NOAA= (All PO's completed; Adam can we close this project ?)
<br />ooIr.-
<br />Employee:
<br />EE II7 #
<br />Hours
<br />Hourly
<br />Rate
<br />Total Earnings',
<br />Fringe per
<br />FPPM
<br />Health
<br />Rate per
<br />Hour
<br />Total
<br />Fringe
<br />Total Salary',
<br />':and Fringe',
<br />Material -Inc]
<br />Supplies
<br />Indirect Cap
<br />20
<br />Total': Eligibles'
<br />Grant Expense
<br />PSF City Share
<br />PSF Rate
<br />Payroll fringe report download tab
<br />545.90
<br />':25,90!0.33
<br />5,180.07
<br />31,080.40
<br />Pacfic Northwest (Trail mix)
<br />310.64
<br />62.13
<br />a7277
<br />Anderson - Contractor
<br />Vehicle - fleet rental
<br />117,990.97
<br />0.00
<br />117,990.97
<br />1 ,,038 74
<br />M8-S - No Indirect
<br />Carlson Testing
<br />l'068-10
<br />0.00
<br />1,00S10
<br />424.97
<br />M8-S - with Indirect
<br />ICE \/V, Inc ((
<br />8,725.65
<br />1,7451 S
<br />10,470 78
<br />5,381.12
<br />545 -90 Hours 127,784.78 $160,285 -27
<br />Contractor - delta
<br />257,328.66
<br />0.00
<br />257,328.66
<br />Fleet - m ilage
<br />985.48
<br />10710
<br />1 , 1 82.58
<br />M8S - Indirect
<br />3,051 .60
<br />610.32
<br />3,661 92
<br />Material 8� Supplies - No indirect
<br />1 ,961 .30
<br />0.00
<br />1 ,,961 .30
<br />520 -30 Hours 263,327.04 $295,214 -86
<br />- Includes 15 hours for Scott Milovich that should have been included in the 1 st quarter report Rounding ($0.04)
<br />GJN 4669 (905502) Planting Contract NOAA= (Contract open for plant establishment PO balance $13,108.23 of which $8,344.17 is retainage)
<br />oo1r-.-
<br />Employee:
<br />EE II7 #
<br />Hours
<br />Hourly
<br />Rate
<br />Total Earnings',
<br />Fringe per
<br />FPPM
<br />Health
<br />Rate per
<br />Hour
<br />Total
<br />Fringe
<br />Total Salary',
<br />':and Fringe',
<br />Material -Inc]
<br />Supplies
<br />Indirect Cap
<br />20
<br />Total': Eligible;.'.
<br />Grant Expense!
<br />PSF City Share
<br />PSF Rate
<br />Payroll fringe report download tab
<br />545.90
<br />:25,02047 !
<br />5,125.89
<br />30,755 36
<br />Pacfic Northwest (Trail mix)
<br />310.64
<br />62.13
<br />a7277
<br />Anderson - Contractor
<br />Vehicle - fleet rental
<br />117,990.97
<br />0.00
<br />117,990.97
<br />1 ,,038 74
<br />M8-S - No Indirect
<br />Carlson Testing
<br />l'068-10
<br />0.00
<br />1,00S10
<br />424.97
<br />M8-S - with Indirect
<br />ICE \/V, Inc ((
<br />8,725.65
<br />1,7451 S
<br />10,470 78
<br />5,381.12
<br />545 -90 Hours 127,784.78 $160,285 -27
<br />GJN 4721 (915492) Melta Ponds Interpretive Trail (Final payment made in January, Adam can we close this project ?)
<br />ooIr.-
<br />1 rIU I I
<br />Employee:
<br />EE II7 #
<br />Hours
<br />Hourly
<br />Rate
<br />Total Earnings',
<br />Fringe per
<br />FPPM
<br />Health
<br />Rate per
<br />Hour
<br />Total
<br />Fringe
<br />Total Salary',
<br />and Fringe',
<br />Material -Inc]
<br />Supplies
<br />Indirect Cap
<br />20 /
<br />Total': Eligibles'
<br />Grant Expense'
<br />PSF City Share
<br />RS Rate
<br />Payroll fringe report download tab
<br />459.10
<br />':.21,78'.7.87 '..
<br />4,357.57
<br />26,145.44 '..
<br />Pacfic Northwest (Trail mix)
<br />310.64
<br />62.13
<br />a7277
<br />Vehicle - fleet rental
<br />1 ,038.74
<br />1 ,,038 74
<br />Carlson Testing
<br />424.97
<br />424.97
<br />ICE \/V, Inc ((
<br />5,381 .12
<br />5,381.12
<br />Printing and Advertising
<br />839.13
<br />!839 13
<br />Oregon Woods, Inc
<br />230,704.60
<br />230,704 60 :'
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