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$ 31.23FY1196045218Steeck,Diane M #1931707932011/02/037218.6142.6362.06$ 323.30 $ 80.83$ 18.72
<br />$ 31.23FY1196045218Steeck,Diane M #1931707932011/02/079281.0754.8179.80$ 415.68 $ 103.92$ 24.07
<br />$ 31.23FY1196045218Steeck,Diane M #1931707932011/02/089281.0754.8179.80$ 415.68 $ 103.92$ 24.07
<br />$ 31.23FY1196045218Steeck,Diane M #1931707932011/02/097.5234.2345.6866.50$ 346.40 $ 86.60$ 20.06
<br />$ 31.24FY1196045218Steeck,Diane M #1931707932011/02/170.515.623.054.43$ 23.10$ 5.77$ 1.34
<br />$ 31.23FY1196045218Steeck,Diane M #1931707932011/03/22131.236.098.87$ 46.19$ 11.55$ 2.67
<br />$ 31.23FY1196045218Steeck,Diane M #1931707932011/04/12262.4612.1817.73$ 92.37$ 23.09$ 5.35
<br />review FS SIA information
<br />$ 31.23FY1196045218Steeck,Diane M #1931707932011/06/30262.4612.1817.73$ 92.37$ 23.09$ 5.35
<br />conf call & follow-up
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932011/08/18131.876.749.53$ 48.14$ 12.03$ 0.40
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932011/08/234127.4826.9638.12$ 192.56 $ 48.14$ 1.60
<br />conf call; write-up; forest SIA mgmt plan search
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932011/09/12263.7413.4819.06$ 96.28$ 24.07$ 0.80
<br />sent mgmt plan outline; example of only other SIA
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932011/10/10131.876.749.53$ 48.14$ 12.03$ 0.40
<br />mgmt plan cost estimate & emails
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932011/10/17131.876.749.53$ 48.14$ 12.03$ 0.40
<br />"
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932011/11/08395.6120.2228.59$ 144.42 $ 36.10$ 1.20
<br />email & follow-up to move project forward
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/03/01131.876.749.53$ 48.14$ 12.03$ 0.40
<br />conf call & follow-up
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/03/051.547.8110.1114.30$ 72.22$ 18.05$ 0.60
<br />development of project detail
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/04/184127.4826.9638.12$ 192.56 $ 48.14$ 1.60
<br />draft scope & timeline developed and submitted
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/04/20263.7413.4819.06$ 96.28$ 24.07$ 0.80
<br />" & WV Seed Coop summary submitted
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/04/23131.876.749.53$ 48.14$ 12.03$ 0.40
<br />schedule travel dates
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/05/31263.7413.4819.06$ 96.28$ 24.07$ 0.80
<br />conf call with DI & alteration to no-travel project
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/06/055159.3533.7047.65$ 240.70 $ 60.17$ 2.00
<br />conf call with Scott on mgmt plan materials & contacts
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/06/08395.6120.2228.59$ 144.42 $ 36.10$ 1.20
<br />interview with Forest staff about Cultural Resources
<br />$ 31.87FY1296045218Steeck,Diane M #1931707932012/06/261.238.248.0911.43$ 57.76$ 14.44$ 0.48
<br />Time coded to project with project # hitting GL - NO adjustment needed
<br /> 2010 Reimb Overhead 11/2/2010Reimb Overhead
<br />7/1 - 11/30 OverheadMatch12/31/2012 OverheadMatch
<br />Hourly WageFYGJNNameWk TDatehoursSalaryHealthOPSRP
<br />$ 31.87FY1396045218Steeck,Diane M #1931703222012/08/249286.8360.6685.76433.2599.430.00
<br />7 =draft scope, timeline, & questionnaire as first deliverable; review of mgmt plan electronic files
<br />FY 13 hours coded correctly96045218Steeck,Diane M #1931703222012/08/249286.8369.3293.52$ 449.67 $ 103.20$ -
<br /> ***
<br />TOTALProject Total Reimburseable364$ 11,225.09 2243.873206.87$ 4,555.93$ 1,138.98$ 263.79$ 12,119.89$ 3,021.09$ 598.585xxxx exp
<br />TOTALProject Total Reimburseable364$ 11,225.09 $ 2,252.53$ 3,214.63$ 4,555.93$ 1,138.98$ 263.79$ 12,136.31$ 3,034.08$ 624.445xxxx exp
<br />FY11-13 Match hours coded in error960000006$ 206.6634.5167.48$ 308.65 $ 70.84$ -
<br />Taylor,Trevor H #15763 0307
<br />FY11 Leave hours coded in error96045218Steeck,Diane M #19317032238.7$ 1,157.53249.23328.20$ 1,734.96$ -
<br />7/1/10-11/30/10102.4$ 3,062.79$ 623.62$ 869.53$ 4,555.93$ 1,138.98$ 263.79
<br />12/1/10-12/31/12261.6$ 8,162.30$ 1,628.91$ 2,345.10$ 12,136.31$ 3,034.08 $ 624.44
<br />261.6$ 11,225.09 $ 2,252.53$ 3,214.63$ 4,555.93$ 1,138.98$ 263.79$ 12,136.31$ 3,034.08$ 624.44
<br />$ (2,043.61)
<br />SalaryTotal Salary$ 11,225.095xxxx$ 4,555.935xxxx$ 12,136.31Total 5xxxx$ 16,692.24$ 2,493.28
<br />Health Ins ExpTotal Health$ 2,252.53overhead$ 1,138.98overhead$ 3,034.08Total Overhd$ 4,173.06
<br />Other Fringe BenefitsTotal Fringe$ 3,214.63Exp thruExp 12/1/10$ - 2493.28
<br />Total Employee CostsTotal 5xxxx$ 16,692.24 11/30/10$ 5,694.92-12/31/12$ 15,170.39Total$ 20,865.30
<br />Reimb Overhead
<br />OverheadMatch
<br />hoursSalaryHealthOPSRPTotal
<br />Time coded to project w/o project #355.0$ 10,938.26$ 2,183.21$ 3,121.11$ 16,242.57$ -AJE to add project #
<br />$ -
<br />Leave coded in error to project38.7$ 1,157.53$ 249.23$ 328.20$ 1,734.96 $ -AJE to removed project #
<br />Other projects coded in error153.0$ 4,605.86$ 934.37$ 1,309.53$ 6,849.76 $ -Job Costing will be in error - no AJE needed$ -
<br />Staff time coded to project364.0$ 11,225.09$ 2,252.53$ 3,214.63$ 4,173.06$ 20,865.30$ -$ 20,865.30Total Project Expenses$ 2,493.28
<br />Total hours & salary555.7$ 16,988.48$ 3,436.13$ 4,852.36$ 4,173.06$ -$ (18,372.02)
<br />P:\Cdocs\Contracts\Grants\990 US Forest Service Native Plant Materials Research Grant\621050 Reconc thru 12-31-2012.xlsx2/5/2013
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