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GJN4168 LCOG PMT 3
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GJN4168 LCOG PMT 3
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Entry Properties
Last modified
10/18/2011 11:10:05 AM
Creation date
6/25/2008 3:49:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004168
GL_Project_Number
935076
COE_Contract_Number
2004-05402
Retention_Destruction_Date
9/13/2014
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LCf3G aS ~111anagem~nt's Billing Report for Co~ract: Eu WOW TA <br /> 9 <br /> Subfund: NatResPing 040072 <br /> Contract Name/Agency: City of Eugene Purpose: Wetland and Open Waterways Site Planning Technical Assistance ~ - <br /> forfiscal year 2003-2004, through March <br /> Project Manager: Jeffrey J. Krueger Month of: March Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> NR-Dragonfly Bend Habitat Enhancement Project <br /> - _ _ <br /> Krue er, Jeffre J. - <br /> 9 Y 1.0 74.60 12.5 1,075.70 23.0 1,910.07 <br /> Total: 1.0 74.60 12.5 1,075.70 23.0 1,910.07 <br /> NR-Dragonfly Bend Mitigation Bank TA <br /> rueger,JeffreyJ. 2.0 149.21 9.0 744.16 14.5 1,156.18 <br /> Total: 2.0 149.21 9.0 744.16 14.5 1,156.18 <br /> NR-General POS Assistance <br /> lingman, William W. 0.0 0.00 - 17.0 1,312.87 20.5 1,574.65 <br /> _ <br /> Finney, Sarah Y. 12.0 692.96 12.0 692.96 12.0 692.96 <br /> Krueger, Jeffrey J. 11.5 857.96 34.0 2,773.38 39.0 3,173.57 <br /> Total: 23.5 1,550.92 63.0 4,779.21 71.5 5,441.18 <br /> NR-Mitigation Bank TA <br /> Krueger, Jeffrey J. 14.0 1,044.46 14.0 1,044.46 82.5 6,373.49 <br /> Total: 14.0 1,044.46 14.0 1,044.46 82.5 6,373.49 <br /> Total Employee Costs For The Contract 40.5 2,819.19 98.5 7,643.53 191.5 14,880.92 <br /> » Direct Costs <br /> Production <br /> 0.00 0.00 188.10 <br /> Travel 11.92 <br /> 11.92 82.87 <br /> Total Direct Costs For The Contract: 11.x2 11.x2 27o.s7 <br /> Grand Total For Contract: 2,831.11 7,655.45 15,151.89 <br /> Contract Tracking <br /> Contract_Hi_st_ory _ <br /> ' Amounts Date Exec Start Date Stop Date <br /> Original Contract 27,500.00 8/5/2003 7/1/2003 6/30/2004 <br /> j Total Contract Amount 27,500.00 <br /> <br /> Printed On 4/22/2004 9:26:34 AM r_ContractsBillingCntrctMgmt_View Page 81 of 207 <br /> <br />
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