Attachment A George Washington-Jefferson National Forests Project Summary December 2016 Work Order Percent of Forest POC Completion Work Order Amount Project Name Start Date Funds Date Amount1 Remaining Enterprise POC Expended (as of date) Cameron Seals Elizabeth Furnace 540.984.4101 Pavilion Reroofing Sep 1, 2012 Sep 30, 2013 $15,000 $0 100% Kristi Reece (Completed) 360.548.3998 Shamina Dillard GWJEFF Design 540.265.5132 and Procurement $0 Jun 25, 2012 Mar 31, 2016 $307,614 100% Service (Feb 12, 2016) Tom Laurent (Completed) 907.772.5845 Shamina Dillard 540.265.5132 $15,736 Trout Pond Jun 9, 2014 Mar 31, 2017 $273,999 94% Facilities Upgrade (Dec 2016) Debbie Davis 406.493.4910 Shamina Dillard 540.265.5132 $35,874 GWJEFF Trails and Aug 10, 2015 Mar 31, 2017 $50,000 28% Bridges (Dec 2016) Eleanor Oman 414.336.0712 Shamina Dillard 540.265.5132 $89,285 GWJEFF Cornelius Aug 10, 2015 Mar 31, 2017 $98,593 9% Creek Slope Failure (Dec 2016) Eleanor Oman 414.336.0712 Alex Faught 540.265.5192 $95,899 Lands Special Uses Jun 10, 2016 Dec 31, 2017 $96,400 <1% (Nov 10, 2016) M. Rose-Ritchie 503.307.5401 Shamina Dillard 540.265.5132 $85,672 GWJEFF AOP Aug 31, 2015 Mar 31, 2018 $109,000 21% (Dec 2016) Eleanor Oman 414.336.0712 Shamina Dillard 540.265.5132 GWJEFF NF Dam Sep 1, 2016 Mar 31, 2019 $43,000 $43,000 0% Inspections Debbie Davis 406.493.4910 $993,606 1 Includes funds added through amendments
Attachment A George Washington-Jefferson National Forests Project Summary December 2016 Project Name Start Date Completion Date Work Order Amount1 Work Order Amount Remaining (as of date) Percent of Funds Expended Forest POC Enterprise POC Elizabeth Furnace Pavilion Reroofing (Completed) Sep 1, 2012 Sep 30, 2013 $15,000 $0 100% Cameron Seals 540.984.4101 Kristi Reece 360.548.3998 GWJEFF Design and Procurement Service (Completed) Jun 25, 2012 Mar 31, 2016 $307,614 $0 (Feb 12, 2016) 100% Shamina Dillard 540.265.5132 Tom Laurent 907.772.5845 Trout Pond Facilities Upgrade Jun 9, 2014 Mar 31, 2017 $273,999 $15,736 (Dec 2016) 94% Shamina Dillard 540.265.5132 Debbie Davis 406.493.4910 GWJEFF Trails and Bridges Aug 10, 2015 Mar 31, 2017 $50,000 $35,874 (Dec 2016) 28% Shamina Dillard 540.265.5132 Eleanor Oman 414.336.0712 GWJEFF Cornelius Creek Slope Failure Aug 10, 2015 Mar 31, 2017 $98,593 $89,285 (Dec 2016) 9% Shamina Dillard 540.265.5132 Eleanor Oman 414.336.0712 Lands Special Uses Jun 10, 2016 Dec 31, 2017 $96,400 $95,899 (Nov 10, 2016) <1% Alex Faught 540.265.5192 M. Rose-Ritchie 503.307.5401 GWJEFF AOP Aug 31, 2015 Mar 31, 2018 $109,000 $85,672 (Dec 2016) 21% Shamina Dillard 540.265.5132 Eleanor Oman 414.336.0712 GWJEFF NF Dam Inspections Sep 1, 2016 Mar 31, 2019 $43,000 $43,000 0% Shamina Dillard 540.265.5132 Debbie Davis 406.493.4910 $993,606 1 Includes funds added through amendments
FinalDraftBPandForestPortfolioGWJ120816.docx