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Billable Project Costs As Of 08/31/2007 <br /> 09/14/2007 5:07:16 PM Page 1 of 134 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uantit Amount Transaction Remark <br /> 0400 Agate Street (4422) $3,353.00 $3,353.00 <br /> 3636213 Ma_ terials Testine 3 353.00 3 353.00 3 <br /> M <br /> 286C Asphaltic concrete quality control (CE) $2,593.00 $2.593.00 m <br /> 08/16/2007 11356065 Engineering Technician 2 1 L-H $70.00 PRE PAVE MEETING M <br /> 08/16/2007 /1356065 PASSENGER VANS 1 H $6.00 PRE PAVE MEETING <br /> 08/21/2007 j13560143 Engineering Technician 2 4 L-H $280.00 AC DFS <br /> 08/21/2007 j13560143 PASSENGER VANS 4 H $24.00 AC DFS <br /> 08/21/2007 j 1356063 Engineering Technician 2 3 L-H $210.00 AC DFS <br /> 08/21/2007 j1356063 PASSENGER VANS 3 H 518.00 AC DFS <br /> 08/21/2007 j7412073 Engineering Technician 2 2 L-H $140.00 FIELD DF'S <br /> 08/22/2007 j 1356064 Engineering Technician 2 3 L-H $210.00 AC DFS <br /> 08/22/2007 j1356064 PASSENGER VANS 3 H $18.00 AC DFS <br /> 08/22/2007 j7412074 Engineering Technician 2 4 L-H $280.00 FIELD DF'S <br /> 08/22/2007 j7412094 Engineering Technician 2 3.5 L-H $245.00 FIELD DF'S <br /> 08/23/2007 j13560145 Engineering Technician 2 3 L-H $210.00 AC DFS <br /> 08/23/2007 j13560145 PASSENGER VANS 3 H $18.00 AC DFS <br /> 08/23/2007 j1356065 Engineering Technician 2 1 L-H $70.00 AC DFS <br /> 08/23/2007 j1356065 PASSENGER VANS 1 H $6.00 AC DFS <br /> 08/23/2007 j7412075 Engineering Technician 2 1 L-H $70.00 FIELD DF'S <br /> 08/24/2007 j 1356066 Engineering Technician 2 3 L-H $210.00 AC DFS <br /> 08/24/2007 j1356066 PASSENGER VANS 3 H $18.00 AC DFS <br /> 08/24/2007 j7412076 Engineering Technician 2 5 L-H $350.00 FIELD DF'S <br /> 08/24/2007 j7412096 Engineering Technician 2 L5 L-H $105.00 FIELD DFS <br /> 08/27/2007 k7412062 Engineering Technician 2 0.5 L-H $35.00 BACKUP HMAC SAMPLE <br /> 287C PCC quality control (CE) $228.00 $228.00 <br /> <br /> I <br /> 08/10/2007 h13560146 Engineering Technician 2 3 L-H $210.00 PCC TESTING <br /> 08/10/2007 h13560146 PASSENGER VANS 3 H $18.00 PCC TESTING <br /> 322-6 Asphalt sample pickup $532.00 $532.00 <br /> 08/21/2007 j1356033 Engineering Technician 2 2 L-H $140.00 AM ! PM AC SAMPLE P!U <br /> 08/21/2007 j1356033 PASSENGER VANS 2 H $12.00 AM / PM AC SAMPLE P/U <br /> 08/Z2/2007 j1356034 Engineering Technician 2 2 L-H $140.00 AM / PM AC SAMPLE P/U <br /> 08/22/2007 j1356034 PASSENGER VANS 2 H $12.00 AM / PM AC SAMPLE P/U <br /> 08/23/2007 j 1356035 Engineering Technician 2 2 L-H $140.00 AM / PM AC SAMPLE P/U <br /> 08/23/2007 j1356035 PASSENGER VANS 2 H $12.00 AM / PM AC SAMPLE P/U <br /> 08/24/2007 j 1356036 Engineering Technician 2 1 L-H $70.00 AM / PM AC SAMPLE P/U <br /> 08/24/2007 j1356036 PASSENGER VANS I H $6.00 AM / PM AC SAMPLE P/U <br /> r <br /> F • - :.ms. <br /> <br />