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<br /> Billable Project Costs As Of 07/31 /2007 <br /> Page 11 of 103 <br /> 08/23/2007 8:16:20 AM <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uantit $Amount Transaction Remark: <br /> 0428 Chambers St - 24th to Lorane Hwy (4347) $1,019.00 $,1019.00 <br /> 3636213 Materials Testin¢ 1$ ,019.00 $1,019.00 <br /> 286C Asphaltic concrete quality control (CE) $715.00 $715.00_• <br /> OP02, 2007 c1356042 Engineering Technician 2 4 L-H $280.00 AC DF'S <br /> 07 0212007 c7559052 Engineering Assistant 2 L-H $90.00 BURN-OFFS & GRADATIONS <br /> 07!03 2007 c1356043 Engineering Technician 2 3 L-H $210.00 AC DF'S <br /> 07.'03.2007 c7559053 Engineering Assistant 3 L-H $135.00 BURN-OFFS & GRADATIONS <br /> 322-6 Asphalt sample pickup X304.00 $304.00: <br /> 07'02'2007 c1356032 Engineering Technician 2 2 L-H $140.00 P'U AC SAMPLE ' <br /> 0702;2007 c1356032 PASSENGER VANS 2 H $12.00 P U AC SAMPLE <br /> 07,'03'2007 c1356033 EngineeringTechnician2 2 L-H $140.00 P`UACSAMPLE <br /> 07;03 2007 c1356033 PASSENGER VANS 2 H $1200 P U AC SAMPLE <br /> <br />