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LCOG L~.~S Management's Billing Report for Co~ract: Eug PW Hrn Off <br />9 <br />Subfund: HearOff #: 030034 <br />Contract Name/Agency: City of Eugene -- Purpose: Public Works Hearings Official <br />for fiscal year 2004-2005, through September <br />Project Manager: Gary L. Darnielle _Month of: September _Re/ated Quarter <br />Hours Cost Hours Cost <br />.. <br />. , <br />. . <br />___ Year To Date <br />Hours Cost <br />» Employee Costs <br />HO-Decisions <br />Mecham, Milo R. 0.0 0.00 8.0 699.96 8.0 699.96 <br />Total: 0.0 0.00 8.0 699.96 8.0 699.96 <br />HO-River Avenue <br />Mecham, Milo R. 0.0 0.00 9.0 787.15 9.0 787.15 <br />Total: 0.0 0.00 9.0 787.15 9.0 787.15 <br />Total Employee Costs For The Contract o.o o.o0 17.0 1,as7.11 17.0 1,as7.11 <br />» Direct Costs <br />__ <br />Travel -5.50 - 0.00 _ __ 0.00 <br />Total Direct Costs For The Contract: -5.50 0.00 0.00 <br />Grand Total For Contract: -5.50 1,487.11 1,as7.11 <br />Contract Tracking <br />Contract History <br />Amounts Date Exec Start Date Stop Date <br />Original Contract 40,000.00 6/20/2002 7/1/2002 6/30/2004 <br />Contract Amendment 0.00 6/22/2004 6/30/2007 <br />Total Contract Amount 40,000.00 <br />Timesheet Stop Date: 200709 <br />Working Budget 20,000.00 (for Budget Fiscal Year 2005) <br />Cost This FY: - 1,487.11 <br />Amount Remaining in FY 18,512.89 <br />Remaining in FY 92.6% (Amount Remaining in FY /Working Budget) <br />Printed On 10/21/2004 9:17:16 A r_ContractsBillingCntrctMgmt_View Page 47 of 153 <br />