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{ <br /> LC ~.GS Management's. Billing _Report for ~~tract: Eug POS RiverPlay Park Grant ~ <br /> Subfund: ResourceDev 040128 <br /> Contract Name/Agency: City of Eugene Purpose: Grant Writing for RiverPlay Park Improvement <br /> for fiscal year 2004-2005, through December <br /> Project Manager: Linda Christine Puetz Month of: December Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> LGS-Grant Writing-Skinner Butte <br /> _ _ <br /> uetz, Linda Christine 44.5 2,952.65 97.5 6,723.11 156.0 10,755.44 <br /> Total: 44.5 2,952.65 97.5 6,723.11 156.0 10,755.44 <br /> Total Employee Costs For The Contract 44.5 2,952.65 97.5 6,723.11 156.0 10,755.44 <br /> » Direct Costs <br /> _ - <br /> Postage 46.22 59.87 59.87 <br /> - - _ _ _ <br /> Travel 0.00 16.04 18.79 <br /> Total Direct Costs For The Contract: 46.22 75.91 7s.ss <br /> Grand Total For Contract: 2,998.87 6,799.02 10,834.10 <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec ~6~ Start Date Stop Date <br /> Original Contract 4,200.00' 11/6/2003 10/24/2003 12/15/2003 <br /> Contract Amendment 1Q000.00 ~j 12/31/2005 <br /> ~ Contract Amendment 2,000.00 ? 8/17/2004 6/30/2005 <br /> Contract Amendment 10,000.00 2/25/2004 6/30/2004 <br /> Contract Amendment 1,000.00 ? 1/15/2004'1- 1/15/2004 <br /> Contract Amendment 3,000.00 12/3/2004 ~j <br /> ~ Contract Amendment 400.00 ? 11/24/2003 I <br /> Total Contract Amount 30,600.00 <br /> Timesheet Stop Date: 200603 <br /> Working Budget 14,813.50 (for Budget Fiscal Year 2005) <br /> Cost This FY: _ 10,834.10 <br /> Amount Remaining in FY 3,979.40 <br /> Remaining in FY 26.9% (Amount Remaining in FY /Working Budget) <br /> <br /> Printed On 1/20/2005 11:32:59 A r_ContractsBillingCntrctMgmt_View Page 101 of 203 <br /> <br />