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LCOC aS Management's Billing-Report for 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 2003-2004, through September r~ <br /> Project Manager: Denise A. Kalakay Month of: September 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. <br /> 6.0 369.15 27.0 1,664.36 27.0 1,664.36 <br /> Wasserman, Sara 0.0 0.00 5.5 330.94 5.5 330.94 <br /> Total: 6.0 369.15 32.5 1,995.30 32.5 1,995.30 <br /> NR-Mapping <br /> Clingman, William W. 8 0 585.97 25.0 1,843.24 25.0 1,843.24 <br /> - - - <br /> - _ <br /> a a ay, enise A. <br /> 4.0 246. i 2 12.0 749.10 12.0 749.10 <br /> Total: 12.0 832.09 37.0 2,592.34 37.0 2,592.34 <br /> NR-Optional Technical Assistance <br /> Krueger, Jeffrey J. 0.0 0.00 8.5 644.89 8.5 644.89 <br /> Total: 0.0 0.00 8.5 644.89 8.5 644.89 <br /> NR-Project Coordination <br /> Kalakay, Denise A 0.0 0.00 5.0 299.81 i 5.0 299,81 <br /> Total: 0.0 0.00 5.0 299.81 5.0 299.81 <br /> NR-Project Management <br /> Kalakay, Denise A. 0.0 0.00 12.0 733.30 12.0 733.30 <br /> Total; 0.0 0.00 12.0 733.30 12.0 733.30 <br /> Total Employee Costs For The Contract 1s.o 1,2o~.2a 95.o s,2s5.sa 95.0 s,2s5.sa <br /> » Direct Costs <br /> Production 0.00 96.01 96.01 <br /> - _ <br /> - - <br /> ravel 0.00 3.30 _ 3.30 <br /> Total Direct Costs For The Contract: o.o0 99.x1 ss.s~ <br /> Grand Total For Contract: 1,20.24 s,3sa.s5 s,3sa.s5 <br /> Contract Tracking <br /> <br /> Printed On 10/22/2003 $:58:03 A r_ContractsBillingCntrctMgmt_View Page 55 of 136 <br /> <br />