Billable Project Costs As Of 09/30/2007 <br /> 10/17/2007 323:46 PM Page 9 of t 1 <br /> Project Billed Acti- Total Amount Billed <br /> <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount Transaction Remark <br /> 0410 Monroe/Friendly Bike Lane(43~ $1,243.50 $1,243.50 <br /> 3636213 Materials Testine $1,243.50 $1,243.50 y_' <br /> 284C Common soils sampling -testing (CE) $485.00 8'485.00 <br /> 09/07/2007 17412096 Engineering Technician 2 2 L-H $140.00 SUBGRADE DF~S <br /> 09/07/2007 17412096 PASSENGER VANS 2 H $12.00 SUBGRADE DF'S <br /> 09/10/2007 m7412042 Engineering Technician 2 0.5 L-H $35.00 COMPLETE T99 <br /> 09/17/2007 n1356072 Engineering Technician 2 2 L-H $140.00 SG DF'S AND ONE POINT PROCTOR CHECK <br /> 09/18/2007 n1356073 PASSENGER VANS I H $6.00 SG DF'S AND ONE POINT PROCTOR CHL-CK <br /> 09/25/2007 01356033 Engineering Technician 2 2 L-H $140.00 SG DF'S <br /> 09/25!2007 01356033 PASSENGER VANS 2 H $12.00 SG DF'S <br /> 285C Base aggregates quality control (CE) 8146.00 8146.00 <br /> 09/12/2007 m1356074 Engineering Technician 2 1 L-H $70.00 AGG DF'S <br /> 09/21/2007 n13560146 Engineering Technician 2 1 L-H $70.00 TR DF' S <br /> 09/21/2007 n13560146 PASSENGER VANS 1 H $6.00 TR DF'S <br /> lBtiC Asphaltic concrete quality control (CE) 8305.00 8305.00 <br /> 09/12/2007 m13560114 Engineering Technician 2 1.5 L-H $105.00 AC DF'S <br /> 09/12/2007 m13560114 PASSENGER VANS L5 H $9.00 AC DF'S <br /> 09/12/2007 m7412084 Engineering Technician 2 t L-H $70.00 RICE, BURNOFF. ETC. <br /> 09/13/2007 m13560135 Engineering Technician 2 1 L-H $70.00 AC DF'S <br /> 09/13/2007 m13560135 PASSENGER VANS 1 H $6.00 AC DF S <br /> 09/21/2007 n7559066 Engineering Assistant 2 L-H $45.00 4 CONCRETE CYLINDERS FOR MANHOLE <br /> 287C PCC quality control (CE) 876.00 876.00 <br /> 09/21/2007 n13560156 Engineering Technician 2 1 L-H $70.00 M%H PCC S.AMPLI~IG <br /> 09!21/2007 n13560156 PASSENGER VANS 1 H $6.00 M'H PCC SAMPLING <br /> 322-5 Aggregate sample pickup 873.00 873.00 <br /> 09/11/2007 m7412053 Engineering Technician 2 0.5 L-H $35.00 1-12"-0 BASE AGG SAMPLE <br /> 09/11/2007 m7412053 PASSENGER VANS 0.5 H $3.00 1-1;2"-0 BASE .4GG SAMPLE <br /> 09/12/2007 m74t2054 Engineering Technician 2 0.5 L-H $35.00 1-I/2"-0 BASE AGG SAMPLE <br /> 322-6 Asphalt sample pickup 876.00 876.00 <br /> 09/12/2007 m1356084 Engineering Technician 2 0.5 L-H $35.00 P/U AC SAMPLE <br /> 09/12/2007 m1356084 PASSENGER VANS 0.5 H $3.00 P/U AC SAMPLE <br /> 09/12/2007 m1356094 Engineering Technician 2 0.5 L-H $35.00 PI[J AC SAMPLE <br /> 09/12/2007 m1356094 PASSENGER VANS 0.5 H $3.00 P/U AC SAMPLE <br /> 322-7 Concrete sample pickup 882.50 882.50 <br /> 09/24/2007 07412032 Engineering Technician 2 OS L-H $35.00 CYLINDER PICK UP <br /> ~ ~ ~ ~ / IESEL PICKUP 0.5 H $2.50 CYLINDER PICK UP <br /> 09/-4L007 0741_03_ 3 4 TON D <br /> 09/24/2007 07559062 Engineering Assistant 1 L-H $45.00 PICKED UP CYILNDERS POURED 9'31 07 <br /> R;: . <br /> * ~a <br /> <br />