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<br />City of Eugene <br />NOAA Grant <br />12th Quarter Accumulative ReportingAs of :5/22/2012 <br />GJN 4659 (905162) Delta Ponds Reparian Bench NOAA: <br />(All PO's completed; Adam can we close this project?) <br />PAID: <br />Hourly Fringe per Health Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />RateTotal EarningsFPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab25,900.335,180.0731,080.40 <br />Contractor - Delta257,328.660.00257,328.66 <br />Fleet - milage985.48197.101,182.58 <br />M&S - Indirect3,051.60610.323,661.92 <br />Material & Supplies - No indirect 1,961.30 0.001,961.30 <br /> 520.30 Hours *$295,214.86 <br />263,327.04 <br /> * Includes 1.5 hours for Scott Milovich that should have been included in the 1st quarter reportRounding <br />Total$314,744.54 <br />City Share$19,529.68 <br />GJN 4669 (905502) Planting Contract NOAA: <br />(Contract open for plant establishment PO balance $13,108.23 of which $8,344.17 is retainage) <br />PAID: <br />Hourly Fringe per Health Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />RateTotal EarningsFPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 582.70 27,516.375,503.2733,019.64 <br />Anderson - Contractor 120,365.97 0.00120,365.97 <br />M&S - No Indirect 1,068.16 0.001,068.16 <br />M&S - with Indirect 8,725.65 1,745.1310,470.78 <br /> 582.70 Hours$164,924.55 <br /> 130,159.78 <br />Rounding <br />Total$181,249.78 <br />City Share$16,325.23 <br /> <br />