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GJN 4721 (915492) Delta Ponds Interpretive Trail <br />(Final payment made in January, 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 tab 463.60 22,031.524,406.3026,437.82 <br />Pacfic Northwest (Trail mix) 310.64 62.13372.77 <br />Vehicle - fleet rental 1,038.74 1,038.74 <br />Carlson Testing 424.97 424.97 <br />LLW, Inc (Contractor) 5,381.12 5,381.12 <br />Printing and Advertising 839.13 839.13 <br />Oregon Woods, Inc 230,704.60 230,704.60 <br />Bureau Labor & Industries (BOLI) 250.00 250.00 <br />Yellow Marking Flags 38.50 38.50 <br /> 463.60 Hours$265,487.65 <br /> 238,987.70 <br />Rounding <br />Total$284,280.80 <br />City Share$18,793.15 <br />GJN 4722 (915502) Delta Ponds Planting Phase 2 <br />(PO Balance $29,283.32 of which $1,710 is retainage, phase 2 has not been started) <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 254.40 11,915.192,383.0414,298.23 <br />Advertising 668.50 668.50 <br />Contractor & BOLI 61,669.78 61,669.78 <br />0.00 <br />DDS Printing 122.05 122.05 <br /> 254.40 Hours$76,758.56 <br /> 62,460.33 <br />Rounding <br />Total$83,722.13 <br />City Share$6,963.57 <br />GJN 4723 (915512) Delta Ponds A-5 Side Channel <br />(Final Payment on contract has been made, 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 tab 403.80 20,625.034,125.0124,750.04 <br />Bid Books & Advertising 819.40 819.40 <br /> <br />