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<br />City of Eugene <br />NOAA Grant <br />12th Quarter Accumulative Reporting/ FY12 ReconAs of :7/16/2012 <br />GJN 4659 (905162) Delta Ponds Reparian Bench NOAA: <br />(All PO's completed; Adam can we close this project?) <br />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 520.30 25,900.335,180.0731,080.40 <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 />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 594.60 28,088.745,617.7533,706.49 <br />Anderson - Contractor 121,096.20 0.00121,096.20 <br />M&S - No Indirect 3,523.16 0.003,523.16 <br />M&S - with Indirect 8,725.65 1,745.1310,470.78 <br />594.60 Hours$168,796.63 <br />133,345.01 <br />Rounding <br />Total$185,134.21 <br />City Share$16,337.58 <br /> <br />