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Billable Project Costs As Of 08/31/2005 <br /> 09/ 16/2005 ] 0:53:2 l AM <br /> Page 2 of 82 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> <br /> 0409 Willakenzie Rd (4251) $442.36 $519.77 $962.13 <br /> 3636213 Materials Testine $442.36 $519.77 $962.13 <br /> 286C Asphaltic concrete quality control (CE) $355.00 $419.17 8774.17 <br /> 08/02/2005 813560064 Engineering Technician 2 3 L-H $69.36 $100.60 ac dfs <br /> 08/02/2005 813560064 PASSENGER VANS 3 H $18.00 ac dfs <br /> 08/OZ/2005 813560084 Engineenng Technician 2 3 L-H $104.04 $150.90 ac dfs <br /> 08/02/2005 813560084 PASSENGER VANS 3 H $18 00 ac dfs <br /> 08/03/2005 813560065 Engineering Technician 2 5 L-H $115.60 $167 67 ac dfs <br /> 08/03/2005 81356006> PASSENGER VANS 5 H $30 00 ac dfs <br /> 322-6 Asp/ralt sample pickup 887.36 .5100.60 5187.96 <br /> OS/OZ/2005 813560054 Engineering Technician 2 2 L-H $4614 $67 07 ac samples-testing <br /> 08/02/2005 813560054 PASSENGER VANS 2 H $12.00 ac samples-testing <br /> 08/032005 813560055 Engineering Technician 2 1 L-H $23 12 $33.53 ac samples-testing <br /> 03/03/2005 813560055 PASSENGER VANS I H $6 00 ac samples-teshng <br /> <br />