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•A' <br /> <br /> LCOC aS Management's Billing Report for C tract: Eug Parks &Rec Comp Plan ~ - <br /> Subfund: NatResPing 030077 i' <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. <br /> for fiscal year 2004-2005, through June ' <br /> Project Manager: Denise A. Kalakay Month of: June Related Quarter Year To Date <br /> Hours Cost How's Cost Hours Cost <br /> » Employee Costs <br /> NR-Mapping <br /> _ _ _ <br /> Kalakay, Denise A. 3.0 218.16 3,0 218.16 18.0 1,253.18 <br /> Krueger, Jeffrey J. 4.5 383.02 4.5 383.02 71.5 6,151.59 <br /> Total: 7.5 601.18 7.5 601.18 89.5 7,404.77 <br /> NR-Optional Technical Assistance _ <br /> Kalakay, Denise A. 0.0 0.00 0.0 0.00 14.0 1,011.53 <br /> Total: 0.0 0.00 0:0 0.00 14.0 1,011.53 <br /> NR-Project Coordination <br /> Kalakay, Denise A. 0.0 0.00 0.0 0.00 11.0 789.02 <br /> Total: 0.0 0.00 C.0 0.00 11.0 789.02 <br /> NR-Project Management <br /> Kalakay, Denise A. 2.0 145.44 a.0 297.98 21.0 1,516.15 <br /> Total: 2.0 145.44 4.0 297.98 21.0 1,516.15 <br /> Total Employee Costs For The Contract 9.5 746.62 11.5 899.is 135.5 10,721.47 <br /> Grand Total For Contract: 7ass2 899.16 10,721.a7 <br /> -g <br /> Contract Tracking <br /> Contract History _ _ <br /> Amounts Date Exec Start Date__Stop Date <br /> Original Contract 58,000.00 10/15/2002 7/1/2002 6/30/2004 <br /> Contract Amendment 0.00 8/17/2004 6/30/2005 ~ <br /> Total Contract Amount 58,000.04 <br /> - - - <br /> Timesheet Stop Date: 200509 <br /> Working Budget 11,846.55 (for Budget Fiscal Year 20056) <br /> Cost This FY: - 10,721.47 <br /> Amount Remaining in FY 1,125.08 <br /> Remaining in FY 9.5% (Amount Remaining in FY /Working Budget) <br /> Printed On 7/15/2005 2:26:00 PM r_ContractsBilfingCntrctMgrnt_View Page 1 of 3 <br /> <br />