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Billable Project Costs As Of 06/30/2007 <br /> 07/10/2007 8:51:43 AM Page 7 of 117 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0426 Oakpatch (4208) $209.81 $206.25 $416.06 <br /> 3636213 Materials Testint 5209.81 5206.25 5416.06 <br /> 286C Asphaltic concrete quality control (CEJ 8168.33 5160.21 $328.54 <br /> 06/]42007 213560305 Engineering Technician 2 2 L-H $46.24 $51.33 AC DF' S <br /> 06/142007 213560305 PASSENGER VANS 2 H $12.00 ACDF'S <br /> 06/142007 274120385 Engineering Technician 2 1 L-H $20.74 $23.02 AC QA <br /> 06/15/2007 213560306 Engineering Technician 2 2 L-H $46.24 $51.33 AC DF'S <br /> 06/152007 213560306 PASSENGER VANS 2 H $12.00 AC DF'S <br /> 06!15/2007 274120386 Engineering Technician 2 1 L-H $20.74 $23.02 AC QA <br /> 06/192007 a74120183 Engineering Technician 2 0.5 [.-H $10.37 $11.51 AC QA <br /> 322-6 Asphalt sample pickup 841.48 846.04 887. Sl <br /> 06/142007 274120395 Engineering Technician 2 1 L-H $20.74 $23.02 AC SAMPLE PICKUP <br /> 06/15/2007 274120396 Engineering Technician 2 1 L-H $20.74 $23.02 AC SAMPLE PICKUP <br /> <br /> i <br /> '•1 + <br /> s <br /> <br />