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<br /> LCOC CS ManagEment's billing Report.#Qr C .tract. Eug Parks &Rec Comp Plan <br /> Subfund: NatResPing 030077 <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. <br /> for fiscal year 2004-2005, through March <br /> Project Manager: Denise A. Kalakay Month of: March Related Quarter _Yea_r To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> NR-Mapping _ <br /> Kalakay, Denise A. 2.0 139.14 3.0 218.91 15.0 1,035.02 <br /> Krueger, Jeffrey J. 0.0 0.00 3.5 320.34 67.0 5,768.57 <br /> Total: 2.0 139.14 6.5 539.25 82.0 6,803.59 <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. 1.0 69.57 2.0 149.34 11.0 789.02 <br /> Total: 1.0 69.57 2.0 149.34 11.0 789.02 <br /> NR-Project Management _ <br /> Kalakay, Denise A. 1.0 69.57 4.0 297.20 17.0 1,218.17 <br /> Total: 1.0 69.57 4.0 297.20 17.0 1,218.17 <br /> Total Employee Costs For The Contract 4.0 278.28 12.5 985.79 124.0 9,822.31 <br /> rGrand Total For Contract: 27s.28 985.79 9,822.31 <br /> Contract Tracking <br /> C_ ontract H_ _istory _ <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 58,000.00 <br /> Timesheet Stop Date: 200509 <br /> Working Budget 11,846.55 (for Budget Fiscal Year 20056) <br /> Cost This FY: - 9,822.31 <br /> Amount Remaining in FY 2,024.24 <br /> Remaining in FY 17.1% (Amount Remaining in FY /Working Budget) <br /> Printed On 4/18/2005 9:02:44 AM r_ContractsBillingCntrctMgmt_View Page 89 of 233 <br /> <br />