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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 />Total <br />EE ID Hourly EarningHealth Rate per Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 498.60 23,702.394,740.4828,442.87 <br />Pacfic Northwest (Trail mix) 442.23 88.45530.68 <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 235,690.64 235,690.64 <br />Lane Forest Products 1,057.30 1,057.30 <br />Bureau Labor & Industries (BOLI) 250.00 250.00 <br />Yellow Marking Flags 38.50 38.50 <br />498.60 Hours$273,693.95 <br />245,162.63 <br />Rounding <br />Total$293,957.73 <br />City Share$20,263.78 <br />GJN 4722 (915502) Delta Ponds Planting Phase 2 <br />Assumption that July progress pmt will be taken back to FY12 $213.75. <br />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 276.50 12,994.552,598.9115,593.46 <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 />276.50 Hours$78,267.54 <br /> 62,674.08 <br />Rounding <br />Total$85,705.68 <br />City Share$7,438.14 <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 Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 403.80 20,625.034,125.0124,750.04 <br /> <br />