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Billable Project Costs As Of 11/30/2006 <br /> 01/05/2007 9:27:42 AM <br /> Page 2 of 79 <br /> Project Bitted Acti- Total Amount Billed <br /> Billed By, vi TranDate TranId Resource Emploved uanti Amount OperOvhd AdmOvhd Transaction Remark <br /> 0417 PPP 13th St. Franklin to Agate (4446) $615.55 $633.65 $1,249.20 <br /> 3636100 Design Eneineerint=_ $80.43 $135.12 $215.55 <br /> 216 Draf[ing -coast draw $80.43 12 $ SS <br /> 11/292006 x1364024 Engineering date 3 L-H $80,43 $135.1 PAVEMENT DESIGN <br /> 3636213 Materials Testin¢ $535.12 $498.53 $1,033.65 <br /> 2I4C Material investigation (CE) $116.48 $103.58 8220.06 <br /> 11/02!2006 t1356045 Engineering Technician 2 4 L-H $92.48 $103.58 CORING AND DEFLECTION TESTING <br /> ] 1/02/2006 /1356045 PASSENGER VANS 4 H $24.00 CORING AND DEFLECTION TESTING <br /> 233C Studies & reports (CE) 8214.48 $240.21 8454.69 <br /> 11/27!2006 x1374042 Engineering Associate 2 L-H $53.62 $60.05 PAVEMENT DESIGN <br /> 11/29/2006 x1374044 Engineering Associate 6 L-H $160.86 $180.16 PAVEMENT DESIGN <br /> 307C Deflection testing (CE) $20416 $154.74 $358.90 <br /> 11/02/2006 t1374015 Engineering Associate 4 L-H $107.24 $120.11 CORING AND DEFLECTION YEASTING <br /> 11/022006 11374015 CARGO VANS 4 H $22.00 CORING AND DEFLECTION YEASTING <br /> 11/02!2006 [70920115 Road Maintenance 2 2 L-H $30.92 $34.63 <br /> 11 /022006 170920] I S SINGLE AXLE DUMP TRKS 2 H $44.00 <br /> , <br /> r_ <br /> <br /> tr <br /> <br />