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GJN 4721 (915492) Delta Ponds Interpretive Trail <br />Completed <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 Hours245,162.63 $273,693.95 <br />Rounding ($0.01) <br />Total$293,957.73 <br />City Share$20,263.78 <br />GJN 4722 (915502) Delta Ponds Planting Phase 2 <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 320.80 15,175.043,035.0118,210.05 <br />Advertising 668.50 668.50 <br />Contractor & BOLI 66,253.53 66,253.53 <br />0.00 <br />DDS Printing 122.05 122.05 <br />320.80 Hours 67,044.08 $85,254.13 <br />Rounding $ (0.05) <br />Total$93,643.58 <br />City Share$8,389.45 <br />GJN 4723 (915512) Delta Ponds A-5 Side Channel <br />Completed <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 />