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Billable Project Costs As Of 11 /3 0/2005 <br /> 12/12/2005 4:29:28 PM <br /> Page 1 of 82 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount O ery Ovhd AdmOvhd Transaction Remark <br /> <br /> 0414 Debrick Rd./Butte Ln. Improvement (4111) $50.73 $73.58 $124.31 <br /> 3636213 Materials Testine $50.73 573.58 $124.31 <br /> 287C PCC quality control (CE) $30.44 $44.15 $ 74.59 <br /> 11/09/2005 u61930065 Engineer-In-Training 1.5 L-H $30.44 $44.15 Concrete Testing <br /> 322-7 Concrete sample pickup 520.29 $29.43 549, 7? <br /> 11/10/2005 u61930116 Engineer-In-Training 1 L-H $20.29 $29.43 Pickup Concrete Sample <br /> <br />