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Grant 669 AJE77991 Reconciliation
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Grant 669 AJE77991 Reconciliation
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Last modified
8/26/2014 12:36:47 PM
Creation date
2/8/2012 12:55:53 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004659
004669
004721
004722
004723
004814
100018
100019
100021
GL_Project_Number
905162
905502
915492
915502
915512
925342
915472
905462
915552
Identification_Number
77991
GL_Grant
669
Retention_Destruction_Date
3/13/2023
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Bureau Labor 8� Industries (BOLT) 250.00 250.00 <br />Yellow Marking Flags 38.50 38 50 <br />459.10 Hours 238,987.70 $265,195.27 <br />Rounding $ (0-01) <br />GJN 4722 (915502) Melta Ponds Planting Phase 2 (p0 Balance $29,283.32 of which $1,71 0 is retainage, phase 2 has not been started) <br />ooIr1. - <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 />214.20 <br />9,941,32 <br />1 ,988.26 <br />11,929,58 <br />Advertising <br />668.50 <br />668 50 <br />Contractor 8� BOLI <br />37,425.68 <br />37,425 68 <br />Fleet Vehicle Rental <br />278.10 <br />0.00 <br />IDIDS Printing 122.05 122.05 <br />214.20 Hours 38,216.23 $50,145.81 <br />GJN 4723 (915512) delta Ponds A -5 Side Channel (Final Payment on contract has been made, Adam can we close this project ?) <br />PAIfI- <br />Rounding $ (0.05) <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 />402.80 <br />!20,5S100 <br />4,1 16.32 <br />24,697 92 <br />Bid Books 8� Advertising <br />819.40 <br />B1040 <br />Fleet Vehicle Rental <br />278.10 <br />27S10 <br />Rexius (( <br />108,414.13 <br />108,414.13 <br />Bureau Labor 8� Industries (BOLI) <br />250.00 <br />250.00 <br />Hobbs Hopkins (seed) <br />990.00 <br />1 98.00 <br />1 , 1 88 00 <br />Tetra Tech <br />17,893.50 <br />17, 50 <br />402.80 Hours 128,645.13 $153,5141-05 <br />GJN 4814 (925342) Melta Ponds Interpretive Trailhead Enhancements (Contract open balance $2,362.26 of which $1,041.61 is retainage) <br />ooIr1. - <br />Rounding $0.07 <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 />77.50 <br />3,892 57 <br />778.51 <br />4,671 08 <br />Wildish <br />19,790.74 <br />19,790 74 <br />77.50 Hours 19,790.74 $2 <br />GJN 100018 (915472) Melta Ponds Interpretive Signs <br />PA1E3= <br />Rounding ($0-01) <br />
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