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Direct Expenses: <br /> • Travel ($I 1.92) <br /> Work Program Status <br /> Enclosed is an invoice for $7,655 for the work completed during the third quarter of FY 04. A total of <br /> $12,348 remains for use in the final quarter of FY 04. <br /> Contract Status: <br /> Work Activity Budgeted Expended Expended Budgeted <br /> 3rd uarter FY to date Remainin <br /> Dragonfly Bend Habitat $5,000 $1,076 $1,910 $3,090 <br /> Enhancement Pro~ect <br /> Dragonfly Bend Mitigation $5,000 $744 $1,156 $3,844 <br /> Bank TA <br /> General POS Assistance $15,000 $4,779 $5,441 $9,288 <br /> Direct ex ense: $12 $271 (included direct) <br /> <br /> Miti ation Bank TA $2,500 $1,044 $6,373 -$3,873 <br /> <br /> Total $27,500 $7,655 $15,152 $12,348 <br /> <br />