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Billable Project Costs As Of 09/30/2007 <br /> 10/17/2007 3:23.45 PM Page 7 of 1 17 <br /> Project Billed Acti- Total Amount Billed <br /> <br /> Billed By vi TranDate TranId Resource Em~lo}_ed uantit $Amount Transaction Remark <br /> 0408 ~Villakenzie Park (4396) $146.00 $146.00 <br /> 3636213 i4laterials Testing $146.00 $146.00 00 <br /> 31 <br /> 287C PCC quality control (CE) $70.00 .570.00 <br /> 09/18/2007 n7412093 Engineering Technician 2 1 L-H $70.00 CONCRETE TEST[NG <br /> 322-7 Concrete sample pickup $76.00 576.00 <br /> 09/19/2007 n13560124 Engineering Technician 2 1 L-H $70.00 P~U PCC CYLS <br /> 09!19/2007 n13560124 PASSENGER VANS I H $6.00 P/li PCC CYLS <br /> z G <br /> ,s <br /> <br />