Community Watershed Project Monthly Progress Form
(Due to RPO by 20th of following month)
Progress as of: October, 1997
Month, Year
Attachment 6
|
Rouge River National Wet Weather Demonstration Project Community Watershed Project Monthly Progress Form (Due to RPO by 20th of following month) |
Progress as of: October, 1997 |
Community/Agency: Rouge Watershed Community
Project Name: Example Watershed Community Project
Minority/Women Business Enterprises (MBE/WBE) Summary
|
A. |
CONTRACTS AWARDED | Contract Dollar Amount |
% of Total Contracts |
Total Costs Incurred |
% of Total Costs Reported |
|
| Non-MBE/WBE Cost | $ 92,000 | 92 % |
$ 50,000 | 91 % |
||
| MBE/WBE Cost | $ 8,000 | 8 % |
$ 5,000 | 9 % |
||
| TOTALS | $ 100,000 | 100 % |
$ 55,000 | 100 % |
||
B. |
LISTING OF MBE/WBE COSTS | |||||
| XYZ Co. (MBE) | $ 6,000 | $ 3,000 | ||||
| ABC Co. (WBE) | $ 2,000 | $ 2,000 | ||||
| $ | $ | |||||
| $ | $ | |||||
| $ | $ | |||||
| $ | $ | |||||
| $ | $ | |||||
| TOTALS | $ 8,000 | $ 5,000 |
Certification: I certify that to the best of my knowledge and belief, the data in this report is correct and that all outlays were made in accordance with the grant conditions or other agreements, and that payment is due and has not been previously requested. Also, having reviewed the certified payrolls submitted by the contractor, I find them to be in compliance with the requirements of the "Davis-Bacon Act".
| ______________________________________ | _______________ |
| Authorized Community/Agency Representative Signature | Date |
| ______________________________________ | _______________ |
| Name of Representative | Title |
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The Rouge River National Wet Weather Demonstration Project is funded, in part, by the United States Environmental Protection Agency (EPA) Grants #XP995743-01, -02, -03, -04, -05, -06, -08 and C-264000-01.