Billable Project Costs As Of 07/31 /2007 , <br /> 08/23/2007 8:16:19 AM Page 7 of 103 <br /> Project Billed Acti- Total Amount Billed <br /> Billed BY vi TranDate TranId Resource Employed uanti Amount Transaction Remark <br /> 0421 Glenwood Blvd Extension (4311) $3,611.50 $3,611.50 ' <br /> 3636213 Materials Testin¢ 3$ ,611.50 3 <br /> 6$ <br /> .11.50 <br /> 285C Base aggregates quality control (CE) $608.00 $608.00 <br /> 07/18/2007 e1356074 Engineering Technician 2 2 L-H $140.00 C/G BASE DF'S <br /> 07/18/2007 e1356074 PASSENGER VANS 2 H $12.00 C/G BASE DF'S <br /> 07/27/2007 fl356046 Engineering Technician 2 4 L-H $280.00 BASE AGG DF'S <br /> 07/27/2007 fl356046 PASSENGER VANS 4 H $24.00 BASE AGG DF'S <br /> 07/28/2007 g1356017 Engineering Technician 2 2 L-H $140.00 BASE AGG DF'S <br /> 07/28/2007 g1356017 PASSENGER VANS 2 H $12.00 BASE AGG DF'S <br /> 286C Asphaltic concrete quality control (CE) $2,567.50 $2,567.50 <br /> 07/25/2007 fl 3790154 Sr Engineering Associate 3 L-H $270.00 ASHALT DENSITIES 07-112E 07-119E <br /> 07/25/2007 fl3790154 4WD PICKUPS 3 H $15.00 ASHALT DENSITIES 07-112E 07--119E <br /> 07/26/2007 fl3790155 Sr Engineering Associate 1.5 L-H $135.00 ASHALT DENSITIES 07-112E 07-119E <br /> 07/26/2007 fl3790155 4WD PICKUPS 1.5 H $7.50 ASHALT DENSITIES 07--112E 07-119E <br /> 07/27/2007 fl356066 Engineering Technician 2 3 L-H $210.00 BASE AC LAB WORK <br /> 07/27/2007 fl356076 Engineering Technician 2 2.5 L-H $175.00 AC BASES DF'S , <br /> 07/27/2007 fl356076 PASSENGER VANS 3 H $18.00 AC BASES DF'S <br /> 07/28/2007 g1356037 Engineering Technician 2 3 L-H $210.00 AC SAMPLE TESTING <br /> 07/28/2007 g1356047 Engineering Technician 2 1 L-H $70.00 AC DF' S <br /> 07/28/2007 g1356047 PASSENGER VANS 1 H $6.00 AC DF'S <br /> 07/30/2007 g7412032 Engineering Technician 2 3 L-H $210.00 HMAC TESTING NIGHT <br /> 07/30/2007 g7412032 PASSENGER VANS 3 H $18.00 HMAC TESTING NIGHT <br /> 07/30/2007 g7412042 Engineering Technician 2 7.5 L-H $525.00 HMAC TESTING NIGHT <br /> 07/30/2007 g7412042 PASSENGER VANS 5.5 H $33.00 HMAC TESTING NIGHT <br /> 07/31/2007 g7412033 Engineering Technician 2 5 L-H $350.00 HMAC TESTING NIGHT <br /> 07/31/2007 g7412043 Engineering Technician 2 4.5 L-H $315.00 HMAC TESTING NIGHT <br /> 287C PCC quality control (CE) $170.00 $170.00 <br /> 07/19/2007 e1374085 Engineering Associate 2 L-H $160.00 CONCRETE POUR AND DENSITY TESTING <br /> 07/19/2007 e1374085 CARGO VANS 2 H $10.00 CONCRETE POUR AND DENSITY TESTING <br /> 322-6 Asphalt sample pickup $228.00 $228.00 <br /> 07/27/2007 fl 356056 Engineering Technician 2 1 L-H $70.00 BASE AC SAMPLE <br /> 07/27/2007 fl356056 PASSENGER VANS 1 H $6.00 BASE AC SAMPLE <br /> 07/28/2007 g1356027 Engineering Technician 2 2 L-H $140.00 AC P/U <br /> 07/28/2007 g1356027 PASSENGER VANS 2 H $12.00 AC P/U <br /> 322-7 Concrete sample pickup $38.00 $38.00 <br /> 07/20/2007 e13560116 Engineering Technician 2 0.5 L-H $35.00 P/U PCC CYLS. <br /> 07/20/2007 e13560116 PASSENGER VANS 0.5 H $3.00 P/[1 PCC CYLS. <br /> <br /> S~ <br /> I <br /> ~ . <br /> vim/ <br /> <br />