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Table 1 Overview of FCS Contract Final Work Plan

Task Expenditures

Budget Not Used

Task

Budget

Task 1: Develop Work Plan

$4,787.00

$4,787.00

$0.00

Task 2: Identify Prospective Manufacturers, Conduct Marketing Outreach, Develop Individual Manufacturer Activity Plans and Budgets for Participating Manufacturers, and Qualify Processors to Provide Crumb Rubber Task 3: Work with Manufacturers to Execute Individual Manufacturer Activity Plans

$116,650.00

$116,608.66

$38.84

$519,998.00

$437,921.01

$82,076.99

Task 4: Crumb Rubber Material Testing

$35,871.50

$35,867.02

$4.47

Task 5: Reporting

$72.696.00

$72,666.03

$29.97

Total

$750,000.00

$667,849.73

$82,150.27

FCS Contractor Report – Confidential

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