GJN 4721 (915492) Delta Ponds Interpretive Trail <br />(Final payment made in January, 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 492.10 23,390.214,678.0428,068.25 <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 />492.10 Hours$267,118.08 <br />238,987.70 <br />Rounding <br />Total$287,145.80 <br />City Share$20,027.72 <br />GJN 4722 (915502) Delta Ponds Planting Phase 2 <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 262.50 12,305.842,461.1714,767.01 <br />Advertising 668.50 668.50 <br />Contractor & BOLI 61,883.53 61,883.53 <br />0.00 <br />DDS Printing 122.05 122.05 <br />262.50 Hours$77,441.09 <br /> 62,674.08 <br />Rounding <br />Total$84,564.68 <br />City Share$7,123.59 <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 />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 403.80 20,625.034,125.0124,750.04 <br /> <br />