<br /> Billable Project Costs As Of 08/31 /2007 <br /> <br /> 09/14/2007 5:07:17 PM Page l3 of 134 <br /> Project Billed Acti- Total Amount Billed <br /> <br /> Billed ~ vi TranDate TranId Resource Employed uanti Amount Transaction Remark <br /> 0429 East 18th Street (4341) $2,645.00 $2,645.00 <br /> s. <br /> 3636213 Materials Testing 2$ .645.00 2 <br /> 6$ <br /> .45.00 <br /> T <br /> 28hC Asphaltic concrete quality control (CE) $1,148.00 $2,148.00 9 <br /> 08/23/2007 j1356085 Engineering Technician 2 2 L-H $140.00 AC DF'S ~ <br /> 08/23/2007 j1356085 PASSENGER VANS 2 H $12.00 AC DF'S <br /> 08/23/2007 j1356095 Engineering Technician 2 1 L-H $70.00 AC DF'S <br /> 08/23/2007 j1356095 PASSENGER VANS 1 H $6.00 AC DF'S <br /> 08/28/2007 k75590143 Engineering Assistant 1 L-H $45.00 COMPLETING BURN-OFF OF AC SAMPLE <br /> 08/29/2007 k1356064 Engineering Technician 2 2 L-H $140.00 AC DF'S <br /> 08/29/2007 k1356064 PASSENGER VANS 3 H $18.00 AC DF'S <br /> 08/29/2007 k1356084 Engineering Technician 2 4 L-H $280,00 AC DF'S BASE & TOP <br /> 08/29/2007 k1356084 PASSENGER VANS 4 H $24.00 AC DF'S BASE & TOP <br /> 08/29/2007 k75590144 Engineering Assistant 1 L-H $45.00 COMPLETING BURN-OFF OF AC SAMPLE <br /> 08/30/2007 k74120145 Engineering Technician 2 7 L-H $490.00 FIELD DF'S & HMAC TESTING <br /> 08/30/2007 k74120145 PASSENGER VANS 7 H $42.00 FIELD DF'S & HMAC TESTING <br /> 08/30/2007 k74120155 Engineering Technician 2 4 L-H $280.00 FIELD DF'S & HMAC TESTING <br /> 08/30/2007 k74120155 PASSENGER VANS 4 H $24.00 FIELD DF'S & HMAC TESTING <br /> 08!31/2007 k74120146 Engineering Technician 2 7 L-H $490.00 FIELD DF'S & HMAC TESTING <br /> 08/31/2007 k74120146 PASSENGER VANS 7 H $42.00 FIELD DF'S & HMAC TESTING <br /> 287C PCC quality control (CE) $345.00 $345.00 <br /> 08/09/2007 h13740105 Engineering Associate 1.5 L-H $120.00 CONCRETE TESTING <br /> 08/09/2007 h13740105 CARGO VANS 1.5 H $7.50 CONCRETE TESTING <br /> 08/09/2007 h75590115 Engineering Assistant 1 L-H $45.00 POURING CYLINDERS FOR TESTING <br /> 08/10/2007 h13740106 Engineering Associate 1.5 L-H $120.00 CONCRETE TESTING <br /> 08/10/2007 h13740106 CARGO VANS 1.5 H $7.50 CONCRETE TESTING <br /> 08/10/2007 h75S90116 Engineering Assistant I L-H $45.00 POURING CYLINDERS FOR TESTING <br /> 322-6 Asphalt sample pickup $152.00 $152.00 <br /> 08/29/2007 k1356044 Engineering Technician 2 2 L-H $140.00 AM / PM AC SAMPLES <br /> 08/29/2007 k1356044 PASSENGER VANS 2 H $12.00 AM / PM AC SAMPLES <br /> ~a <br /> t <br /> <br />