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LCOG ~S Management's Billing Report for Co ract: Eug POS RiverPla Park Grants <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 September <br /> Project Manager: Linda Christine Puetz Month of: Se tember Related Quarter Year To Date _ <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> LGS-Grant Writing-Skinner Butte <br /> Puetz, Linda Christine 30.5 2,090.62 58.5 4,032.33 58.5 4,032.33 <br /> Total: 30.5 2,090.62 58.5 4,032.33 58.5 4,032.33 <br /> Total Employee Costs For The Contract 30.5 2,090.62 58.5 4,032.33 58.5 4,032.33 <br /> » Direct Costs <br /> Travel 0.00 2.75 2.75 <br /> Total Direct Costs For The Contract: o.o0 2.75 2.75 <br /> :.Grand Total For Contract: 2,o9os2 a,o35.08 a,o35.os <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec Start Date Stop Date <br /> Original Contract 4,200.00 11/6/2003 10/24/2003 12/15/2003 <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 /> ' ContractAmendment 1,000.00 1/15/2004 1/15/2004 <br /> Contract Amendment 400.00 11/24/2003 <br /> Total Contract Amount 17,600.00 <br /> Timesheet Stop Date: 200509 <br /> Working Budget 4,813.50 (for Budget Fiscal Year 2005) <br /> Cost This FY: _ 4,035.08 <br /> Amount Remaining in FY 778.42 <br /> Remaining in FY 16.2% (Amount Remaining in FY /Working Budget) <br /> <br /> Printed On 10/21/2004 9:17:18 A r_ContractsBillingCntrctMgmt_View Page 80 of 153 <br /> <br />