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Billable Project Costs As Of 07/31 /2006 <br /> 08/30/2006 3:45:13 PM Page 3 of 106 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0408 Pavement Preserv Program Seneca Rd (4353) $504.08 $612.74 $1,116.82 <br /> 3636213 Materials Testint=_ 5504.08 $612.74 $1.116.82 <br /> 285C Base aggregates quality control (CE) 832.31 $38.87 871.18 <br /> 07/26/2006 fl374064 Engineering Associate 1 L-H $26.81 $38.87 ROCK TESTING <br /> 07/26!2006 fl374064 CARGO VANS 1 H $5.50 ROCK TESTING <br /> 286C Asphaltic concrete quality control (CE) 8355.51 8431.39 8786.90 <br /> 07/26/2006 fl374074 Engineering Associate 3 L-H $80.43 $116.62 AC TESTING <br /> 07/262006 fl374074 CARGO VANS 3 H $16.50 AC TESTING <br /> 07/31/2006 g1356062 Engineering Technician 2 4 L-H $92.48 $134.10 AC DF' S <br /> 07/312006 g1356062 PASSENGER VANS 4 H $24.00 AC DF'S <br /> 07/312006 81379052 Sr Engineering Associate 2.5 L-H $79.60 $115.42 ASPHALT PAVEMENT DENSITY TESTING <br /> 07/312006 81379052 3/4 TON DIESEL PICKUP 2.5 H $17.50 ASPHALT PAVEMENT DENSITY TESTING <br /> 07/312006 86627052 Extra Help ].5 L-H $45.00 $65.25 AC DENSITY TESTING <br /> 322-6 Asphalt sample pickup 8116~Z6 8142.48 8258.74 <br /> 07/312006 81356052 Engineering Technician 2 2 L-H $46.24 $67.05 AC SAMPLE P/U <br /> 07/31/2006 81356052 PASSENGER VANS 1.5 H $9.00 AC SAMPLE P/U <br /> 07/312006 81356082 Engineering Techcucian 2 1.5 L-H $52.02 $75.43 AC SAMPLE P/U <br /> 07/312006 81356082 PASSENGER VANS 1.5 H $9.00 AC SAMPLE P/U <br /> <br /> ~r <br /> i~ <br /> <br />