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Billable Project Costs As Of 06/3 0/2007 <br /> 07/10/2007 8:51:44 AM Page 8 of 117 <br /> Project Billed Acti- Total Amount Billed <br /> Billed BY vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0427 Monroe St (4344) $498.80 $460.42 $959.22 <br /> 3636213 Materials Testing $498.80 $460.42 5959.22 <br /> 286C Asphaltic concrete quality control (CE) 5498.80 $460.42 $959.22 <br /> 06/142007 213560295 Engineering Technician 2 2 L-H $46.24 $51.33 AC DF'S <br /> 06/142007 213560295 PASSENGER VANS 2 H $12.00 AC DF'S <br /> 06/142007 274120405 Engineering Technician 2 1 L-H $20.74 $23.02 AC QA <br /> 06/182007 a1356042 Engineering Technician 2 3 L-H $69.36 $76.99 AC SAMPLES & DF' S <br /> 06/182007 a1356042 PASSENGER VANS 3 H $18.00 AC SAMPLES & DF'S <br /> 06/182007 a1356062 Engineering Technician 2 1.5 L-H $52.02 $57.74 AC DF'S <br /> 0611 82 00 7 a1356062 PASSENGER VANS 1 H $6.00 ACDF'S <br /> 06/] 82007 a74120192 Engineering Technician 2 1 L-H $20.74 $23.02 AC QA <br /> 06/192007 a1356043 Engineering Technician 2 4 L-H $92.48 $102.65 AC SAMPLES & DF'S <br /> 06/192007 a1356043 PASSENGER VANS 4 H $24.00 AC SAMPLES & DF' S <br /> 06/192007 a74120193 Engineering Technician 2 1 L-H $20.74 $23.02 AC QA <br /> 06/202007 a1356044 Engineering Technician 2 4 L-H $92.48 $102.65 AC SAMPLES & DF' S <br /> 06/202007 a1356044 PASSENGER VANS 4 H $24.00 AC SAMPLES & DF'S <br /> .w <br /> <br /> • <br /> s - <br /> <br />