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City of Eugene <br />N(DAA Grant <br />11th Quarter Accumulative Reporting As of 4/4/2012 <br />GJN 4659 (905962) E)elta Ponds Rep—i— Bench NOAA: (All P(D's completed; Adam can we close this project ?) <br />Total $314,74454 <br />City Share $19,529.68 <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 />GJN 4729 (995492) delta Ponds Interpretive Trail (Final payment male in January, Adam can we close this project ?) <br />Total $180,774.78 <br />City Share $16,005.29 <br />($0.04) <br />NAILS Code <br />Sub - totals <br />NAILS <br />code <br />Total <br />541 320 <br />$12,43176 <br />code <br />541 330 <br />$ 1,12830 <br />541990 <br />$19,304.51 <br />561730p <br />120365.97 <br />561730p <br />1:068 .1 6 <br />111421 <br />1 0,470.78 <br />- <br />-- <br />- <br />-- <br />�� <br />- <br />-- <br />- <br />-- <br />�® <br />GJN 4729 (995492) delta Ponds Interpretive Trail (Final payment male in January, Adam can we close this project ?) <br />Total $180,774.78 <br />City Share $16,005.29 <br />($0.04) <br />NAILS Code <br />Sub - totals <br />NAILS <br />code <br />Total <br />541 320 <br />$12,43176 <br />code <br />541 330 <br />$ 1,12830 <br />541990 <br />$19,304.51 <br />561730p <br />120365.97 <br />561730p <br />1:068 .1 6 <br />111421 <br />1 0,470.78 <br />g $ 0.01 <br />NAILS Code <br />Sub - totals <br />NAILS <br />Total <br />code <br />541320 <br />$23845.17 <br />541 330 <br />$ 1:995 .65 <br />541990 <br />$ 597.02 <br />- <br />-- <br />- <br />-- <br />�� <br />NAILS Code <br />Sub - totals <br />NAILS <br />Total <br />code <br />541320 <br />$23845.17 <br />541 330 <br />$ 1:995 .65 <br />541990 <br />$ 597.02 <br />541320 5,38112 <br />541320 839.13 <br />541320 230,704.60 <br />541320 250.00 <br />541320 38.50 <br />Rounding $ (0.02) <br />Total .;$284,280.80 <br />City Share $18,793.15 <br />GJN 4722 (995502) Melt- Ponds Planting Phase 2 (P(D Balance $29,283.32 of which $1,710 is retainage, phase 2 has not been started) <br />Total $81.481.63 <br />City Share $5,026.15 <br />g $ (0.05) <br />NAILS Code I ub - totals NAILS Total <br />code <br />F,41320 $ 6,79234 <br />CF61730p 62,46033 <br />GJN 4723 (995592) Melt- Ponds A -5 Side Channel (Final Payment on contract has been male, Adam can we close this project ?) <br />........... <br />Total $81.481.63 <br />City Share $5,026.15 <br />g $ (0.05) <br />NAILS Code I ub - totals NAILS Total <br />code <br />F,41320 $ 6,79234 <br />CF61730p 62,46033 <br />GJN 4723 (995592) Melt- Ponds A -5 Side Channel (Final Payment on contract has been male, Adam can we close this project ?) <br />