|
City of Eugene
<br />NOAH Grant
<br />11th Quarter Accumulative Reporting As of 2/8/20'12
<br />GJN 4659 (905162) E3elta Ponds Raparian Bench NO,-,A: (All PO's completed; Adam can we close this project ?)
<br />' Includes
<br />1.5 hours For Scott Milovich that should have been included in the 'I st quarter report Rounding
<br />Total $31 4,744.54
<br />City Share $19,529.68
<br />GJN 4669 (905502) Planting Contact NO,-,A: (Contract open For plant establishment PO balance $13,108.23 ofwhi,h $8,344.17 is retainage)
<br />GJN 4729 (995492) E)elta Ponds Interpretive Trail (Final payment made in January, Adam can we dose this project ?)
<br />($0.04)
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $ 21 ,1 88.99
<br />54'1990 $ 6,763.32
<br />54'1330 $ 4,3'10.7'1
<br />562'1 1 9 $ 259,289.96
<br />11142'1 $ 3,66'1.92
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541320 $12,060.47
<br />541330 $ 995.12
<br />541 990 $19, 186 13
<br />661730p 117,990.97
<br />661730 p 1 , 068. 16
<br />111421 1 0, 470.78
<br />Rounding $ -
<br />Total $177,385.28
<br />City Share $15,614.65
<br />- -- - -- �-
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $23 81 6.43
<br />541 330 $ 1 :996 995.65
<br />541990 $ 597.02
<br />541 320 6,381.12
<br />541320 839.13
<br />541 320 230, 704.60
<br />541320 250.00
<br />541320 38.50
<br />Rounding $ (0.02)
<br />Total $284,231.80
<br />City Share $18,772.89
<br />GJN 4722 (995502) E)elta Ponds Planting Phase 2 (PO Balance $29,283x2 of which $1,710 is retainag e, phase 2 has not heen started)
<br />ppli
<br />--- - -- �
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />- -
<br />-- -
<br />- -
<br />-- �
<br />��
<br />1.5 hours For Scott Milovich that should have been included in the 'I st quarter report Rounding
<br />Total $31 4,744.54
<br />City Share $19,529.68
<br />GJN 4669 (905502) Planting Contact NO,-,A: (Contract open For plant establishment PO balance $13,108.23 ofwhi,h $8,344.17 is retainage)
<br />GJN 4729 (995492) E)elta Ponds Interpretive Trail (Final payment made in January, Adam can we dose this project ?)
<br />($0.04)
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $ 21 ,1 88.99
<br />54'1990 $ 6,763.32
<br />54'1330 $ 4,3'10.7'1
<br />562'1 1 9 $ 259,289.96
<br />11142'1 $ 3,66'1.92
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541320 $12,060.47
<br />541330 $ 995.12
<br />541 990 $19, 186 13
<br />661730p 117,990.97
<br />661730 p 1 , 068. 16
<br />111421 1 0, 470.78
<br />Rounding $ -
<br />Total $177,385.28
<br />City Share $15,614.65
<br />- -- - -- �-
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $23 81 6.43
<br />541 330 $ 1 :996 995.65
<br />541990 $ 597.02
<br />541 320 6,381.12
<br />541320 839.13
<br />541 320 230, 704.60
<br />541320 250.00
<br />541320 38.50
<br />Rounding $ (0.02)
<br />Total $284,231.80
<br />City Share $18,772.89
<br />GJN 4722 (995502) E)elta Ponds Planting Phase 2 (PO Balance $29,283x2 of which $1,710 is retainag e, phase 2 has not heen started)
<br />ppli
<br />--- - -- �
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541320 $12,060.47
<br />541330 $ 995.12
<br />541 990 $19, 186 13
<br />661730p 117,990.97
<br />661730 p 1 , 068. 16
<br />111421 1 0, 470.78
<br />Rounding $ -
<br />Total $177,385.28
<br />City Share $15,614.65
<br />- -- - -- �-
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $23 81 6.43
<br />541 330 $ 1 :996 995.65
<br />541990 $ 597.02
<br />541 320 6,381.12
<br />541320 839.13
<br />541 320 230, 704.60
<br />541320 250.00
<br />541320 38.50
<br />Rounding $ (0.02)
<br />Total $284,231.80
<br />City Share $18,772.89
<br />GJN 4722 (995502) E)elta Ponds Planting Phase 2 (PO Balance $29,283x2 of which $1,710 is retainag e, phase 2 has not heen started)
<br />ppli
<br />--- - -- �
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />Rounding $ -
<br />Total $177,385.28
<br />City Share $15,614.65
<br />- -- - -- �-
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $23 81 6.43
<br />541 330 $ 1 :996 995.65
<br />541990 $ 597.02
<br />541 320 6,381.12
<br />541320 839.13
<br />541 320 230, 704.60
<br />541320 250.00
<br />541320 38.50
<br />Rounding $ (0.02)
<br />Total $284,231.80
<br />City Share $18,772.89
<br />GJN 4722 (995502) E)elta Ponds Planting Phase 2 (PO Balance $29,283x2 of which $1,710 is retainag e, phase 2 has not heen started)
<br />ppli
<br />--- - -- �
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />541 320 $23 81 6.43
<br />541 330 $ 1 :996 995.65
<br />541990 $ 597.02
<br />541 320 6,381.12
<br />541320 839.13
<br />541 320 230, 704.60
<br />541320 250.00
<br />541320 38.50
<br />Rounding $ (0.02)
<br />Total $284,231.80
<br />City Share $18,772.89
<br />GJN 4722 (995502) E)elta Ponds Planting Phase 2 (PO Balance $29,283x2 of which $1,710 is retainag e, phase 2 has not heen started)
<br />ppli
<br />--- - -- �
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />Rounding $ (0.02)
<br />Total $284,231.80
<br />City Share $18,772.89
<br />GJN 4722 (995502) E)elta Ponds Planting Phase 2 (PO Balance $29,283x2 of which $1,710 is retainag e, phase 2 has not heen started)
<br />ppli
<br />--- - -- �
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />Rounding $ (O.OS)
<br />Total $56,140.03
<br />City Share $4,670.33
<br />NAICS Code Sub - totals NAICS Total
<br />Code
<br />
|