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LCO~GS Management's Billing Report for G'~~tract: Eug WOW TA <br /> Subfund: NatResPing 040072 , <br /> Contract Name/Agency: City of Eugene Purpose: Wetland and Open Waterways Si#e Planning Technical Assistance <br /> for fiscal year 2003-2004, through June ; <br /> Month of: June Related Quarter <br /> Project Manager: Jeffrey J. Krueger ~ _____V_ Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> NR-Dragonfly Bend Habitat Enhancement Project <br /> Krueger, Jeffrey J. 0.0 0.00 1.5 125.30 24.5 2,035.37 <br /> Total: 0.0 0.00 1.5 125.30 24.5 2,035.37 <br /> NR-Dragonfly Bend Mitigation Bank TA <br /> Krueger, Jeffrey J. 5.0 398.70 5.0 398.70 19.5 1,554.88 <br /> Total: 5.0 398.70 5.0 398.70 19.5 1,554.88 <br /> NR-General POS Assistance <br /> - - - - - <br /> Cabrera, Catalena R 0.0 0.00 4.0 166.60 4.0 166.60 <br /> - <br /> Clingman,William W. 2.5 194.17 4.5 348.59 25.0 1,923.24 <br /> Finney, Sarah Y. 0.0 0.00 3.0 193.62 15.0___ 886.58 <br /> Housdorf, Caroline K. 0.0 0.00 5.0 233.70 5.0 233.70 <br /> Krueger, Jeffrey J. 18.5 1,475.18 61.5 5,048.16 100.5 8,221.73 <br /> _ _ - <br /> Puetz, Linda Christine 11.0 747.36 23.0 1,576.75 23.0 1,576.75 <br /> Total: 32.0 2,416.71 101.0 7,567.42 172.5 13,008.60 <br /> NR-Mitigation Bank TA _ _ <br /> Krueger, Jeffrey J. i i ~ 6.0 ~ 478.43 35.0 2,897.24 117.5 ' 9,270.73 <br /> Total: 6.0 478.43 35.0 2,897.24 117.5 9,270.73 <br /> NR-Waterway Management_Ptans <br /> Dearborn, Hilary C. 2.0 113.26 2.0 113.26 2,0 113.26 <br /> Total: 2.0 113.26 2.0 113.26 2.0 113.26 <br /> Total Employee Costs For The Contract 45.0 3,407.10 144.5 11,101.92 336.0 25,982,84 <br /> » Direct Costs <br /> Production 49.50 412.43 600.53 <br /> Travel 59.95 62.70 145.57 <br /> Total Direct Costs For The Contract: 1os.45 a75.1x 7as.1o <br /> Grand Total For Contract: x,516.55 11,577.05 2x,728.94 { <br /> <br /> Printed On 7/23/2004 10:20:25 A r_ContractsBillingCntrctMgmt_View Page 88 of 236 <br /> <br />