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<br /> LCOG iS Project Manager's Billing Report fol ontract: 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 2002-2003, through September <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 /> Kalakay, Denise A. 0.0 0.00 6.0 355.30 6.0 355.30 <br /> Wasserman, Sara 0.0 0.00 41.0 2,224.48 41.0 2,224.48 <br /> Total: 0.0 0.00 47.0 2,579.78 47.0 2,579.78 <br /> NR-Proiect Coordination <br /> Gordon, Steven C. 6.0 617_.52 6.0 617.52 6.0 <br /> Kalakay, Denise A. 4.0 248.97 9.0 544.98 9.0 544.98 <br /> Total: 10.0 866.49 15.0 1,162.50 15.0 1,162.50 <br /> NR-Project Management <br /> Kalakay, Denise A. 1.0 62.24 3.0 180.34 3.0 180.3 <br /> Total: 1.0 62.24 3.0 180.34 3.0 180.34 <br /> Total Employee Costs For The Contract: 11.0 928.73 65.0 3,922.62 65.0 3,922.62 <br /> » Direct Costs _ <br /> Memberships,Subscriptions,Publications 0.00 52.00 52. <br /> Travel 3.85 7.15 7• <br /> Total Direct Expenses For The Contract: 3.85 59.15 59.15 <br /> Grand Total For Contract: 932.58 3,981.77 3,981.77 <br /> Contract Tracking <br /> Contract History <br /> ' Amounts Date Exec Start Date Stop Date <br /> Original Contract 58,000.00 10/15/2002 7/1/2002 6/30/2003 <br /> Total Contract Amount 58,000.00 <br /> Stop Date: September 2003 <br /> Printed On 10/18/2002 9:00:55 A N:\FISCAL-1\ReportsLPRODU-1\FiscalRptsProd_20011220_LindasFave.mdb r_ContractsBillingCntrctPrjMngr Page 55 of 146 <br /> <br />