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13000000012 Approval Letter
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13000000012 Approval Letter
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Last modified
12/17/2013 12:15:55 PM
Creation date
12/17/2013 12:07:38 PM
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Template:
Loan Projects
Contract/PO #
13000000012
Contractor Name
Bull Creek Wetlands
Contract Type
Grant
Loan Projects - Doc Type
Approval Letter
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PROJECT BUDGET <br /> Assistant GIS Vehicle <br /> Description Project Senior Proj Staff Analyst Clerical Mileage Total Cost <br /> Scientist Scientist Scientist Scientist <br /> Rates $110.00 $95.00 $85.00 $70.00 $70.00 $40.00 $0.65 <br /> Task 1 50 60 110 110 45 20 2000 <br /> $5,500.00 $5,700.00 $9,350.00 $7,700.00 $3,150.00 $800.00 $1,300.00 $33,500.00 <br /> The Bull Creek Power Canal and Reservoir Company will be responsible for all cost of the project in <br /> excess of the approved grant amount. <br /> PAYMENT <br /> Payment will be made based on actual expenditures and invoicing by the applicant. Invoices from any <br /> other entity (i.e. subcontractors) cannot be processed by the State. The request for payment must include <br /> a description of the work accomplished by major task, and estimate of the percent completion for <br /> individual tasks and the entire water activity in relation to the percentage of budget spent, identification of <br /> any major issues and proposed or implemented corrective actions. The last 5 percent of the entire water <br /> activity budget will be withheld until final project/water activity documentation is completed. All <br /> products, data and information developed as a result of this grant must be provided to the CWCB in hard <br /> copy and electronic format as part of the project documentation. This information will in turn be made <br /> widely available to the general public and help promote the development of a common technical platform. <br />
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