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<br /> LCOG ~ aS Management's Billing Report for Cc .Tact: Eug PWE Delta Ponds Map <br /> Subfund: CreativeSvcsOth 040136 , <br /> Contract Name/Agency: City of Eugene Purpose: Maps for Delta Ponds Project , <br /> for fiscal year 2004-2005, through December <br /> Project Manager: Colene A. Doll Month of: December Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost S <br /> » Employee Costs <br /> LGS-Printing and Graphic Services <br /> Finney, Sarah Y. 0.0 0.00 1.0 70.72 1.0 70.72 <br /> Total: 0.0 0.00 1.0 70.72 1.0 70.72 <br /> Total Employee Costs For The Contract o.o o.oo ~.0 70.72 ~.0 70.72 <br /> Grand Total For Contract: o.o0 70.72 70.72 <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec Start Date Stop Date <br /> ~ Original Contract 3,000.00 11/25/2003 12/1/2003 2/28/2004 <br /> Contract Amendment 0.00 1/12/2005 6/30/2005 <br /> Contract Amendment 0.00 6/14/2004 12/31/2004 <br /> Total Contract Amount 3,000.00 <br /> Timesheet Stop Date: 200507 <br /> Working Budget 2,207.20 (for Budget Fiscal Year 2005) <br /> Cost This FY: - 70.72 <br /> Amount Remaining in FY 2,136.48 <br /> Remaining in FY 96.8% (Amount Remaining in FY /Working Budget) <br /> Printed On 1/20/2005 11:32:56 A r_ContractsBillingCntrctMgmt_View Page 25 of 203 <br /> <br />