<br /> Billable Project Costs As Of 10/31 /2006 <br /> Page 3 of 85 <br /> 11/29/2006 1:48:4] PM <br /> Total Amount Billed <br /> Project Billed Acti- <br /> Billed ~ vi TranDate TranId Resource Employed uanti Amount OnerOvhd AdmOvhd Transaction Remark <br /> 0417 PPP 13th St. Franklin to Agate (4446) $28.20 $31.58 $59.78 <br /> 3636213 Materials Testing ~ 2~ <br /> 8_2U 3~1'S8 5 - ' <br /> Z33C Studies & reports (CE) 828.20 $31.58 $59.78 <br /> 10/19/2006 r1374045 Engineering Associate 1 L-H $28.20 $31.58 SET UP DEFLECTION TESTING <br /> t <br /> . <br /> <br />