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Billable Project Costs As Of 07/31 /2007 <br /> <br /> 08/23/2007 8:16:18 AM Page 1 of 103 ~ <br /> <br /> Project Billed Acti- Total Amount Billed h <br /> <br /> Billed ~ vi TranDate TranId Resource Employed uanti Amount Transaction Remark <br /> 0400 Agate Street (4422) $680.00 $680.00 <br /> 3636213 Materials Testine 6$ 80.00 680.00 <br /> 286C Asphaltic concrete quality control (CE) $680.00 $680.00 <br /> 07/30/2007 g1374012 Engineering Associate 5 L-H $400.00 AC TESTING <br /> 07/30/2007 g1374012 CARGO VANS 5 H $25.00 AC TESTING <br /> 07/30/2007 g1374022 Engineering Associate 3 L-H $240.00 AC TESTING <br /> 07/30/2007 g1374022 CARGO VANS 3 H $15.00 AC TESTING <br /> ~ . <br /> <br />