AJE 82137 USFS reconciliation - Laserfiche WebLink

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US Forest Service Project Contract 2011 -05404 Project #: 621050 Match #: 621051 Contract Total Match USFS Match Total Project 'Budget (per Contract) I I $ 50,000.00 I $ 15,229.50 I $ 1,900.00 I $ 67,129.50 Invoices to USFS Reimbursement Invoice # Invoice Date Task Requested Match Reported USFS Match Total Description Inv #1 12/17/2010 1 $ 5,000.00 $ 300.00 $ - $ 5,300.00 July 20 - Sept 30, 2010 work Balance Remaining $ 45,000.00 $ 14,929.50 $ 1,900.00 $ 61,829.50 Inv #2 I 1/13/2011 2 $ 7,000.00 $ 420.00 $ - $ 7,420.00 Sept 30 - Nov 30, 2010 work Balance Remaining $ 38,000.00 $ 14,509.50 $ 1,900.00 $ 54,409.50 Contract To Date Reimburseable Match Total GIN Name Wk T Date Hours Salary Health OPSRP Subtotal Reimb Overhead Reimbursement 96045218 Steeck,Diane M #193:0322 7/20/10 11/30/10 102.4 $ 3,062.79 $ 623.62 $ 869.53 $ 4,555.93 $ 1,138.98 $ 5,694.92 $ 5,694.92 GIN Name Wk T Date Hours Salary Health PERS Subtotal Overhead Total Match 96045218 Taylor, Trevor 0307 7/20/10- 11/30/10 2 $ 68.30 $ 12.18 $ 9.70 $ 90.18 $ 27.76 $ 117.94 Match Steeck,Diane 7/20/10- 11/30/10 $ 263.79 Total Match to report $ 381.73 $ 381.73 Inv #3 ] 1/31/2013 $ 15,140.99 $ 872.07 $ - $ 16,013.06 Dec 1, 2010 - Dec 31, 2012 work Balance Remaining $ 22,859.01 $ 13,637.43 $ 1,900.00 $ 38,396.44 4 hrs TT match; 261.6 hrs DS work Total GIN Name Wk T Date Hours Salary Health OPSRP Subtotal Reimb Overhead Reimbursement 96045218 Steeck,Diane M #193: 0322 12/1/10 12/31/12 261.6 $ 8,162.30 $ 1,620.25 $ 2,337.34 $ 12,119.89 $ 3,021.09 $ 15,140.99 $ 15,140.99 GIN Name Wk T Date Hours Salary Health PERS Subtotal Overhead Total Match 96045218 Taylor, Trevor 0307 12/6/10 - 12/31 -12 4 $ 138.36 $ 26.39 $ 50.66 $ 215.41 $ 58.08 $ 273.49 Match Steeck,Diane 12/1/10- 12/31/12 $ 598.58 Total Match to report $ 872.07 $ 872.07 Total $ 20,835.90 $ 1,253.80