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Billable Project Costs As Of 08/31/2007 <br /> 09/14/2007 5:07:17 PM ~ rA Page 8 of 134 <br /> Project Billed Acti- v~ Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount Transaction Remark <br /> 0408 Willakenzie Park (4396) $188.00 $188.00 <br /> 3636213 MaterialsMaterials.l.eStin~ 188.00 1,~ 88.00 °o <br /> W <br /> 287C PCC quality control (CE) 5166.00 $166.00 <br /> 08/30/2007 k74120165 Engineering Technician 2 1 L-H $70.00 PCC TESTING <br /> 08/30/2007 k74120165 PASSENGER VANS 1 H $6.00 PCC TESTING <br /> 08/30/2007 k75590155 Engineering Assistant 2 L-H $90.00 POURED 4 4-INCH CYLINDERS <br /> 322-7 Concrete sample pickup 522.50 522.50 <br /> 08/31/2007 k75590186 Engineering Assistant 0.5 L-H $22.50 PICKED UP CYLINDERS POURED 8/30 <br /> s <br /> <br /> • ~ <br /> t <br /> <br />