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OG LGS Management's Billing Repor# fo~"''ontract: Eug Parks &Rec Cam Plan <br /> P <br /> 5ubtund: RtaiResPtng - <br /> Contract Name/Agency: City of Eugene'-- Pur ose: Eu Parks & Rec O en S ace aotiv7 <br /> p g P P ty, <br /> for fiscal ya°ar 2002-2003, through March <br /> . Project Mant;tger; Denise A. FCalakay NoaNr oL• A(arch Related Duarfs~ t <br /> Hours Cost Ysar To Date <br /> Hours Cosf Hours Cool ` ~ <br /> NR-Prajecl Management ~ <br /> Totah B.0 527.72 <br /> 15.0 1,000.29 33.0 2,127,14 ~ <br /> Total EmFloyee Gasts For The Contract 59,5 4,tasAS <br /> 146.5 11,113.07 810.5 22,87.61 ~ <br /> a <br /> » Drrecr Costs_ _ _ _ <br /> _ s <br /> Memberahips,Subscriptlons,Publ Icatfons - - - ~ - - - - - - - 0.00_ ~ - - ~ - - - - - ~ <br /> Travel 0.00 - - 0.00 52`00 i <br /> Total Direct Costs For The Contract: 7'f5 17.so <br /> 0.00 7.15 B9.ti0 <br /> Grand Total For Contract: 4,1os.45 <br /> 11,120.2 22,444.21 <br /> Contract Tracking <br /> Contract History c <br /> r- <br /> Amounls Dats Exec Start Dale Stop Date = <br /> Original Contract 58,000.00 10/15/20172 7/1%2002 ta/30l2004 <br /> Taal Contract Amount 58,000,00 <br /> Timesheel Stop Daie: 200409 <br /> working Budget 30,000.00 (tor Budget Fiscal Year loose) <br /> Cost This FY: 22,444.21 <br /> Amount Remaining in FY 7,555.79 <br /> % Remaining in FY 25.29+a (ArnouM Remaining in FY / WorkMg Budget) <br /> c <br /> <br /> P+fnt~ On 7125x2063 8:29;22 AM r_ContracisBAGngCntrctMQmt_1r~w ~ <br /> Page 2 a12 <br /> <br />