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LCOG uS Management's Billing Report for C~..cract: Eu Parks &Rec Com Plan <br /> g p <br /> Subfund: NatResPing 030077 <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. ~ f <br /> for fiscal year 2003-2004, through March <br /> Project Manager: Denise A. Kalakay Month of: March Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> NR-Inventory And Assessment <br /> alakay, Denise A. 10.0 643.22 23.0 1,547.22 77.0 _ 4,971.68 <br /> Wasserman, Sara 0.0 0.00 0.0 0.00 5.5 330.94 <br /> Total: 10.0 643.22 23.0 1,547.22 82.5 5,302.62 <br /> NR-Mapping <br /> Clingman, William W. 0.0 0.00 0.0 0.00 32.5 2,447.52 <br /> alakay, Denise A. 0.0 0.00 8.0 562.67 41.0 2,677.22 <br /> Total: 0.0 0.00 8.0 562.67 73.5 5,124.74 <br /> NR-Optional Technical Assistance <br /> Cabrera, Catalena R 10.0 398.64 14.0 582.02 14.0 582.02 <br /> - - <br /> Kalakay, Denise A. 7.0 450.25 12.0 819.13 20.0 1,315.90 <br /> Krueger, Jeffrey J. 0.0 0.00 0.0 0.00 8.5 644.89 <br /> Total: 17.0 848.89 26.0 1,401.15 42.5 2,542.81 <br /> NR-Project Coordination <br /> Kalakay, Denise A. 2.0 128.64 5.0 343.08 17.0 1,095.48 <br /> Total: 2.0 128.64 5.0 343.08 17.0 1,095.48 <br /> NR-Project Management <br /> Kalakay, Denise A. 0.0 0.00 6.0 415.11 32.0 2,019.50 <br /> Total: 0.0 0.00 6.0 415.11 32.0 2,019.50 <br /> Total Employee Costs For The Contract 29.0 ~,s2o.7s ss.o a,2ss.23 2a7.s is,os5.15 <br /> » Direct Costs <br /> Production 0.00 _ _ _ 0.00 96.01 <br /> Travel <br /> _ 0.00 0.00 6.60 <br /> Total Direct Costs For The Contract: o.oo o.oo io2.s1 <br /> Grand Total For Contract: ~s2o.~s a,2ss.2s is,is7.7s <br /> <br /> Printed On 4/22/2004 9:26:34 AM r_ContractsBillingCntrctMgmt_View Page 77 of 207 <br /> <br />