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r, <br /> LCOG CGS Management's Billing Report for C~tract: Eug Parks &Rec Comp Plan <br /> Subfund: NatResPing 030077 f <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. <br /> for fiscal year 2003-2004, through June <br /> Project Manager: Denise A. Kalakay Month of: June Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> NR-Inventory And Assessment <br /> - <br /> Kalakay, Denise A. 0.0 0.00 3.0 211.98 80.0 5,183.66 <br /> Wasserman, Sara 0.0 0.00 0.0 0.00 5.5 330.94 <br /> Total: 0.0 0.00 3.0 211.98 85.5 5,514.60 <br /> NR-Mapping <br /> Clingman, William W. 0.0 0.00 0.0 0.00 32.5 2,447.52 <br /> Kalakay, Denise A. 1.0 65.14 3.0 204.62 44.0 2,881.84 <br /> Total: 1.0 65.14 3.0 204.62 76.5 5,329.36 <br /> NR-Optional Technical Assistance <br /> Cabrera, Catalena R 0.0 0.00 0.0 0.00 14.0 582.02 <br /> Kalakay, Denise A. 2.0 130.27 2.0 130.27 22.0 1,446.17 <br /> Krueger, Jeffrey J. 0.0 0.00 0.0 0.00 8.5 644.89 <br /> Total: 2.0 130.27 2.0 130.27 44.5 2,673.08 <br /> NR-Project Coordination <br /> Kalakay, Denise A. 0.0 0.00 4.0 282.64 21.0 1,378.12 <br /> Total: 0.0 0.00 4.0 282.64 21.0 1,378.12 <br /> NR-Project Management <br /> Kalakay, Denise A. 0.0 0.00 3.0 211.98 35.0 2,231.48 <br /> Total: 0.0 0.00 3.0 211.98 35.0 2,231.48 <br /> Total Employee Costs For The Contract 3.0 195.41 15.0 1,041.49 262.5 17,126.64 <br /> » Direct Costs <br /> Production 0.00 0.00_ 96.01 <br /> - <br /> ravel 0.00 _ 2.20 _ 8.80 <br /> Total Direct Costs For The Contract: o.o0 2.20 1oa.s1 <br /> Grand Total For Contract: 195.41 1,043.69 17,231.x5 <br /> <br /> Printed On 7/23/2004 10:20:24 A r_ContractsBillingCntrctMgmt_View Page 84 of 236 <br /> <br />