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<br /> LCO~ ~.aS Management's Billing Report for Co~.~tact: Eug Parks &Rec Co <br /> mp 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 September <br /> Project Manager: Denise A. Kalakay Month of: Se tember <br /> ,,_Re/ated Quarter v <br /> Hours Cost Hours Year To Date <br /> Cost Hours Cost <br /> » Employee Costs <br /> NR-Mapping <br /> - _ <br /> Kalakay, Denise A. 10.0 667.34 10.0 667.34 <br /> Krueger, Jeffrey J. 6.5 525.15 6 5 10.0 667.34 <br /> 525.15 6.5 525.15 <br /> Total: 16.5 1,192.49 <br /> 16.5 1,192.49 <br /> NR-Project Coordination 16.5 1,192.49 <br /> Kalakay, Denise A. 3.0 200.20 <br /> 3.0 200.20 3.0 200.20 <br /> Total: 3.0 200.20 <br /> NR-Project Management 3.0 200.20 <br /> 3.0 200.20 <br /> Kalakay, Denise A. 1.0 66.74 3.0 200.57 <br /> Total: 1.0 66.74 3.0 200.57 <br /> 3.0 200.57 <br /> Total Employee Costs For The Contract 20.5 1,459.43 22 5 3'0 200.57 <br /> 1,593.26 22.5 1,593.26 <br /> Grand Total For Contract: 1,459.43 <br /> 1,593.26 <br /> 1,593.26 <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec Start Date Stop Date <br /> y 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 /> i <br /> Timesheet Stop Date: 200509 <br /> Working Budget 11,846.55 (for Budget Fiscal Year 2005) <br /> Cost This FY: - 1,593.26 <br /> Amount Remaining in FY 10,253.29 <br /> % Remaining in FY 86.6% (Amount Remaining in FY /Working Budget) <br /> Printed On 10/21/2004 9:17:17 A r_ContractsBillingCntrctMgmt_View <br /> Page 64 of 153 <br /> <br />