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4/12/2021 City of Louisville (CO) - Carlisle Thompson Report <br />City of Louisville (CO) : Tasks I Carlisle Thompson Report APR-12-2021 1:10 PM <br />Carlisle Thompson Report <br />PW Status Task Title Billable Estimated Est. Total Billable Billable Non -Billable Total Nonbill <br />Completion Billable Hours Used Hrs Hrs Hrs Used # <br />Hrs Remaining <br />Louisville -1096 (9 Tasks) <br />1096 <br />Open <br />1: Prepare Project Costs (Summary of Documentation) Yes <br />1096 <br />Open <br />2: CO EMGrants & City Provide Documentation Control Yes <br />1096 <br />Open <br />3: Expense & Documentation Review Yes <br />1096 <br />Open <br />4: Prepare Request for Information and Additional Documentation Yes <br />1096 <br />Open <br />5: Closeout Narrative Yes <br />1096 <br />Open <br />6: Project Closeout Documentation Packaging Yes <br />1096 <br />Open <br />7: Review & Submission Yes <br />1096 <br />Open <br />8: CO DHSEM & FEMA Reviews / Project Closeout Yes <br />1096 <br />Open <br />9: Preparation of Final Documents & Confirm Closeout Yes <br />TOT <br />Louisville <br />-1189 (9 Tasks) <br />1189 <br />Open <br />1: Prepare Project Costs (Summary of Documentation) Yes <br />1189 <br />Open <br />2: CO EMGrants & City Provide Documentation Control Yes <br />1189 <br />Open <br />3: Expense & Documentation Review Yes <br />1189 <br />Open <br />4: Prepare Request for Information and Additional Documentation Yes <br />1189 <br />Open <br />5: Closeout Narrative Yes <br />1189 <br />Open <br />6: Project Closeout Documentation Packaging Yes <br />1189 <br />Open <br />7: Review&Submission Yes <br />1189 <br />Open <br />8: CO DHSEM & FEMA Reviews / Project Closeout Yes <br />1189 <br />Open <br />9: Preparation of Final Documents & Confirm Closeout Yes <br />TOT <br />Louisville <br />-1190 (9 Tasks) <br />1190 <br />Open <br />1: Prepare Project Costs (Summary of Documentation) Yes <br />1190 <br />Open <br />2: CO EMGrants & City Provide Documentation Control Yes <br />1190 <br />Open <br />3: Expense & Documentation Review Yes <br />1190 <br />Open <br />4: Prepare Request for Information and Additional Documentation Yes <br />1190 <br />Open <br />5: Closeout Narrative Yes <br />1190 <br />Open <br />6: Project Closeout Documentation Packaging Yes <br />1190 <br />Open <br />7: Review & Submission Yes <br />1190 <br />Open <br />8: CO DHSEM & FEMA Reviews / Project Closeout Yes <br />1190 <br />Open <br />9: Preparation of Final Documents & Confirm Closeout Yes <br />TOT <br />Louisville <br />- Indirect (I Task) <br />Indirect Open <br />9: Preparation of Final Documents & Confirm Closeout Yes <br />TOT <br />TOT <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />11-27-2020 <br />2.00 <br />4.00 <br />9.00 <br />0.00 <br />5.00 <br />3.00 <br />2.00 <br />3.00 <br />0.00 <br />28.00 <br />11.00 <br />12.00 <br />31.00 <br />8.00 <br />21.00 <br />3.00 <br />4.00 <br />4.00 <br />2.00 <br />96.00 <br />1.00 <br />4.50 <br />2.25 <br />11.25 <br />4.00 <br />6.50 <br />29.50 <br />0.50 <br />3.75 <br />62.50 <br />5.50 <br />11.25 <br />0.50 <br />84.00 <br />2.00 <br />3.00 <br />4.50 <br />-2.25 <br />-6.25 <br />-1.00 <br />-4.50 <br />3.00 <br />0.00 <br />-1.50 <br />10.50 <br />8.25 <br />-31.50 <br />2.50 <br />9.75 <br />2.50 <br />4.00 <br />4.00 <br />2.00 <br />12.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />10.00 <br />1.50 <br />8.50 <br />0.00 <br />7.00 <br />8.50 <br />-1.50 <br />0.00 <br />21.00 <br />35.50 <br />-14.50 <br />0.00 <br />6.00 <br />17.25 <br />-11.25 <br />0.00 <br />12.00 <br />40.50 <br />-28.50 <br />0.00 <br />4.00 <br />8.75 <br />-4.75 <br />0.00 <br />3.00 <br />3.25 <br />-0.25 <br />0.00 <br />5.00 <br />5.00 <br />0.00 <br />2.00 <br />2.00 <br />0.00 <br />70.00 <br />115.25 <br />-45.25 <br />0.00 <br />11-27-2020 16.00 <br />15.00 <br />1.00 <br />0.00 <br />16.00 <br />15.00 <br />1.00 <br />0.00 <br />210.00 <br />243.75 <br />-33.75 <br />0.00 <br />TOTALS <br />Total <br />Total <br />Number <br />Est. <br />Billable <br />Billable <br />Non <br />-Billable <br />Nonbill <br />PW-TaskOrder- Client <br />- Short Name <br />PW <br />of <br />Billable <br />Hrs <br />Hrs <br />Tasks <br />Hours <br />Hrs <br />Hrs <br />Used Remaining <br />Used <br />Louisville <br />1096 <br />9 28.00 <br />29.50 <br />-1.50 <br />0.00 <br />0.00 <br />Louisville <br />1189 <br />9 96.00 <br />84.00 <br />12.00 <br />0.00 <br />0.00 <br />Louisville <br />1190 <br />9 70.00 <br />115.25 <br />-45.25 <br />0.00 <br />0.00 <br />Louisville <br />Indirect <br />1 16.00 <br />15.00 <br />1.00 <br />0.00 <br />0.00 <br />Totals (4 groups) <br />28 210.00 243.75 -33.75 0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />https://carlislethompson.quickbase.com/db/bgt2m4jjn?a=q&qid=15&dlta=pr--fl77.19.27.20.14.17.83.15.18.87.--&ridIist=12465 1 /1 <br />