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LCOC ~S Management's Billing Report for C .tract: Eug WOW TA <br /> Subfund: NatResPing 040072 s <br /> Contract Name/Agency: City of Eugene Purpose: Wetland and Open Waterways Site Planning Technical Assistance <br /> for fiscal year 2003-2004, through September <br /> Project Manager: Jeffrey J. Krueger Month of: September Related Quarter 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 5.5 438.47 5.5 438.47 <br /> Total: 0.0 0.00 5.5 438.47 5.5 438.47 <br /> NR-Dragonfly Bend Mitigation Bank TA <br /> - <br /> Krueger, Jeffrey J. 0.5 38.20 4.5 327.13 4.5 327.13 <br /> Total: 0.5 38.20 4.5 327.13 4.5 327.13 <br /> NR-General POS Assistance <br /> - _ <br /> - - _ - <br /> Clingman, William W. 0.0 0.00_ 3.5 261.78 3.5 261.78 <br /> Krueger, Jeffrey J. 1.5 114.60 2.0 155.86 2.0 155.86 <br /> Total: 1.5 114.60 5.5 417.64 5.5 417.64 <br /> NR-Mitigation Bank TA <br /> - <br /> Krueger, Jeffrey J. 10.5 802.15 15.0 1,127.20 15.0 1,127.20 <br /> Total: 10.5 802.15 15.0 1,127.20 15.0 1,127.20 <br /> Total Employee Costs For The Contract 12.5 954.95 30.5 2,310.44 30.5 2,310.44 <br /> » Direct Costs <br /> Production 0.00 188.10 188.10 <br /> Travel 3.85 3.85 3.85 <br /> Total Direct Costs For The Contract: 3.s5 191.95 191.95 <br /> Grand Total For Contract: 95sso 2,502.39 2,502.39 I' <br /> Contract Tracking <br /> C_o_n_tra_ ct_ History <br /> ~ Amounts Date Exec Start Date Stop Date <br /> Original Contract 27,500.00 8/5/2003 7/1/2003 6/30/2004 <br /> Total Contract Amount 27,500.00 <br /> Timesheet Stop Date: 200409 <br /> <br /> Printed On 10/22/2003 8:58:03 A r_ContractsBillingCntrctMgmt_View Page 58 of 136 <br /> <br />