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Billable Project Costs As Of 07/31 /2007 <br /> 08/23/2007 8:16: 18 AM Page 4 of 103 <br /> Project Billed Acti- Total Amount Billed <br /> Billed BY vi TranDate TranId Resource Employed uantit $Amount Transaction Remark <br /> J <br /> 0403 Hollis Extension/Airport (4441) $8,367.50 $8,367.50 ~ <br /> r <br /> 3636213 Materials Testing $8,367.50 $8,367.50 M <br /> 00 <br /> 186C Asphaltic concrete quality control (CE) 87,882.50 $7,882.50 <br /> 07 20'2007 e1374096 Engineering Associate 3.5 L-H $280.00 MARSHALL TESTING OF AC <br /> 0720:'2007 e1374096 CARGO VANS I H $SAp MARSHALL TESTING OF AC <br /> 07 20:2007 e8215096 Extra Help 5 L-H $225.00 MARSHALL MOLDS <br /> 07212007 fl374017 Engineering Associate 5 L-H $400.00 MARSHALL TESTING <br /> 07!21x2007 fl374017 CARGO VANS 2 H $10.00 MARSHALL TESTING <br /> 07 21:2007 174120177 Engineering Technician 2 4 L-H $280.00 HMAC TESTING -AIRPORT <br /> 0723/2007 t1374012 Engineering Associate 6 L-H $480.00 MARSHALL TESTING <br /> 07:'23:2007 fl374022 Engineering Associate 8 L-H $640.00 MARSHALL TESTING <br /> 07'2312007 fl374022 CARGO VANS 4 H $20.00 MARSHALL TESTING <br /> 07'23:2007 (8215022 Extra Help 8 L-H $360.00 MARSHALL MOLDS <br /> 07'23 2007 18215042 Extra Help 1.5 L-H $67.50 MARSHALI. MOLDS <br /> 07!24;'2007 fl374013 Engineering Associate 2 L-H $160.00 MARSHALL TESTING <br /> rte/ 07:'24!2007 fl374023 Engineering Associate 8 L-H $640.00 MARSHALL TESTING <br /> l 07,24'2007 f1374023 CARGO VANS 3 H $15.00 MARSHALL TESTING <br /> ~~j 07,`24:2007 f7559073 Engineering Assistant 2 L-H $90.00 COMPLETED BURN-OFF, SA. ETC. OF SAMLE AC <br /> L'S- 07 24.2007 18215023 Extra Help 8 L-H $360.00 MARSHALL MOLDS <br /> 07,25.'2007 fl374014 Engineering Associate 4 L-H $320.00 MARSHALL TESTING <br /> 0725.2007 fl374024 Engineering Associate 8 L-H $640.00 MARSHALL TESTING <br /> 07'25:2007 fl374024 CARGO VANS 3 H $15.00 MARSHALL TESTING <br /> 07-25:2007 (8215024 Extra Help 9 L-H $405.00 MARSHALL MOLDS <br /> 07'26 2007 f1374015 Engineering Associate 2 L-H $160.00 MARSHALL TESTING <br /> 07,262007 fl374025 Engineering Associate 7 L-H $560.00 MARSHALL TESTING <br /> 0726:'2007 fl374025 CARGO VANS 3 H $15.00 MARSHALL TESTING <br /> 07-262007 t8215025 Extra Help 7 L-H $315.00 MARSHALL MOLDS <br /> 07 272007 fl374026 Engineering Associate 5 L-H $400.00 MARSHALL TESTING <br /> 07.272007 11374026 CARGO VANS 1 H $5.00 MARSHALL TESTING <br /> 07'27 2007 f6193096 Engmeenng Associate 0.5 L-H $40.00 MARSHALL TESTING ON AC <br /> 07 302007 81374032 Engineering Associate 3 L-H $240.00 MARSHALL CORES <br /> 0730:2007 88215022 Engineering Assistant 4 L-H $180.00 BULK CORE SAMPLES <br /> 073P2007 81374033 Engineering Associate 3 L-H $240.00 MARSHALL CORES <br /> 0731.2007 88215023 Engineering Assistant 7 L-H $315.00 BULK CORE SAMPLES <br /> 287C PCC quality control (CE) 8190.00 8190.00 <br /> 07 23 2007 f137901 Z Sr Engineering Associate 2 L-H $180.00 CONCRETE TESTING 07~ 103E <br /> 07,23.2007 f1379012 4WD PICKUPS 2 H $10.00 CONCRETE TESTING 07-103E <br /> 299C Plan & specification review (CE) 8160.00 3160.00 <br /> 07'13.2007 d1374096 Engineering Associate 2 L-H $160.00 PLANS REVIEW <br /> 322-6 Asphalt sample pickup 845.00 $45.00 <br /> 07242007 175590113 Engineering Assistant 1 L-H $45.00 PICKED UP AC SAMPLE FROM MBI PLANT <br /> 322-7 Concrete sample pickup 890.00 890.00 <br /> 07'24'2007 t7559063 Engineering Assistant 2 L-H $90.00 PICKEU UP CONCRETE SAMPLES FROM 723 <br /> <br /> y <br /> <br />