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Billable Project Costs As Of 09/30/2007 <br /> 1 0/1 7/2007 3:23:45 PM <br /> Page 8 of 1 17 <br /> Project Billed Acti- Total Amount Billed <br /> Billed By vi TranDate TranId Resource Employed uanti $Amount Transaction Remark <br /> <br /> 0409 Friendly Park (4265) ~ <br /> $347.50 $347.50 <br /> 3636213 Materials Testing 347.50 X347.50 <br /> 285C Base aggregates quality control (CE) $90.00 590.00 <br /> 09/11/2007 m7559093 Engineering Assistant 2 L-H $90.00 TESTING COD4PACTYION & S.A, BULK <br /> DENSITIES ON .4GG <br /> 287C PCC quality control (CE) $181.50 5181.50 <br /> 09/12/2007 m1356064 Engineering Technician 2 L5 L-H $105.00 PCC TESTING <br /> 09/12/2007 m1356064 PASSENGER VANS 1.5 H $9.00 PCC TESTING <br /> 09/12/2007 m75590104 Engineering Assistant 1.5 L-H $67.50 POURED 4 4-INCH PCC CYLINDERS <br /> 322-7 Concrete sample pickup 576.00 576.00 <br /> 09/13/2007 m13560125 Engineering Technician 2 1 L-H $70.00 P%U PCC CYLS <br /> 09/13/2007 m13560125 PASSENGER VANS 1 H $6.00 PiU PCC CYLS <br /> ~ <br /> ~ ~ <br /> .w <br /> <br />