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Billable Project Costs As Of 12/31/2006 <br /> 01/26/2007 ]:26:35 PM <br /> Page 3 of 80 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0417 PPP 13th St. Franklin to Agate (4446) $107.24 $119.04 $226.28 <br /> 3636213 Materials Testine $107.24 $119.04 $226?g <br /> 233C Studies & reports (CE) $107.24 $119.04 5226.28 <br /> 12/01/2006 x1374046 Engineering Associate 4 L-H $]07.24 $119.04 PAVEMENT DESIGN <br /> <br /> f ~ <br /> <br /> I ~ A <br /> <br />