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Work Program Status <br />Enclosed is an invoice for $5,656 for the work completed during the first quarter of the 2010 calendar <br />year. With this billing the contract budget has been expended and all major work tasks completed. As <br />usual, it has been a pleasure working with City staff on these work items and thank you for the <br />opportunity to be part of the team. <br />Contract Status: <br />Work Activity Expended <br />la` Quarter <br />CY 2009 Expended <br />2nd <br />Quarter <br />CY 2009 Expended <br />3rd <br />Quarter <br />CY 2009 Expended <br />4th <br />.Quarter <br />CY 2009 F,xpended <br />1st <br />Quarter <br />CY 2010 Total <br />Expended <br />Under <br />Contract <br />Kesource Develo ment $2,178 $5,376 $1,805 $0 $0 $9,359 <br />GeneralPOSTA $1,032 $56 $0 $0 $682 $1,770 <br />WF.W Annual Re ort $3,442 $3,093 $0 $120 $3.463 _ $1Q118 <br />~ <br />Recove Plan Charrette $774 $670 $0 $1,184 $0 $2,628 <br />Mariposa Management <br />Plan $338 $1,925 $0 $0 $0 $2,263 <br />Spencer Butte <br />Management Plan $3,102 $3,951 $9,636 $234 $1,496 $18,429 <br />Miti a[ion Bank TA $450 $0 $0 $0 $0 $450 <br />Direct Ex enses(travel) $44 $55 $29 $0 $IS $143 <br />Sub-Contract(Salix <br />Associates) $0 $0 $1,000 $0 $0 $1,000 <br />Total $11,360 $(5,126 $12,470 $1,538 $5,656 $46,150 <br />