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LCOC aS Management's Billing Report for C~ bract: Eu PW <br /> g E Delta Ponds Map <br /> Subfund: CreativeSvcsOth 040136 <br /> Contract Name/Agency: City of Eugene Purpose: Maps for Delta Ponds Project <br /> for fiscal year 2003-2004, through December <br /> Project Manager: Colene A. Doll Month of: December Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> LGS-Printing and Graphic Services <br /> Finney, Sarah Y. _ _ - <br /> 11.0 619.55 11.0 619.55 11.0 619.55 <br /> Total: 11.0 619.55 11.0 619.55 11.0 619.55 <br /> Total Employee Costs For The Contract 11.0 619.55 11.0 619.55 11.0 619.55 <br /> Grand Total For Contract: x19.55 x19.55 <br /> 619.55 <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec Start Date Stop Date <br /> ~ Original Contract 3 000.00 12/1/2003 2/28/2004 <br /> Total Contract Amount 3,000.00 <br /> Timesheet Stop Date: 200406 <br /> Working Budget 3,000.00 (for Budget Fiscal Year 2004) <br /> Cost This FY: - 619.55 <br /> Amount Remaining in FY 2,380.45 <br /> Remaining in FY 79.3% (Amount Remaining in FY /Working Budget) <br /> <br /> Printed On 1/20/2004 4:42:40 PM r_ContractsBillingCntrctMgmt_View <br /> Page 22 of 184 <br /> <br />