LC PW Inv 1317 - Laserfiche WebLink

New Search

Billable Project Costs As Of 10/31 /2005 II/I~/200 1:49~08PM Page3~~f Project Billed Acti- Total Amount Billed Billed By vih• TranDate Tranld Resource Employed uantit~ $Amount OperOvhd .AdmOvhd Transaction Remark 0414 Debrick Rd./Butte Ln. Improvement 0111) $467.64 $99.96 $1,067.60 3636213 ~laterinls Tcstin_ 5167.64 Si99.96 51,067.60 285C Base nggregutes yunlitp control (CE) 5138.14 Sl74.98 5373.12 10'04;3005 pl 3740044 Engmeenng Associate 2 L-H $5 3 G2 $77 77 rock densmes 10/04/2003 p13740044 CARGO VANS ? H $10 00 rock densities 10/04/2005 p13740054 Engineering Associate I L-H $2G 81 $38.89 rock densities 10/18:2005 r13740034 Engmeecing Assocrate I L-H $40.21 558.32 rock densities 10/18:2005 r13740034 CARGO VANS I S H $7Sp rock densities 286C :1 spludtic concrete qunlitp control (CE) 5130.65 5175.00 3'305.65 10/20.2005 r1 3740066 Engmeenng Assoctate 3 L-H $80.43 $116 66 AC testing 10/20~?005 r1374006G CARGO VANS 2 H $10.00 AC testing 10!21!'_005 r1 3740067 Eneineenne Associate 0.5 L-H $13.41 $]9.45 AC testing 1021/'_005 r137401 17 Engineering Associate I L-H $26.81 $38.89 AC tesnng 287C PCC ryunlitp control (CE) 5121.83 5752.77 5274.60 10/072005 p13560107 Engineering'Cechnician Z I.5 L-H $34.68 $50.30 pcc samples 10;0? 2005 p1 3560107 PASSENGER VANS I S H $9 00 pcc samples 10/07.'2005 p13740107 Engineering Aswciate 1.5 L-H $40.21 $58.32 concrete inspection 10./07'3005 p13740107 CARGO VANS I S H $7.50 concrete inspection IOQG,2005 sG1930085 Enenteer-In-lranung 1.5 L-H 53044 $441> Concrete Testing 322-6 .asphalt sample pickup S45.21 S.i8.31 5103.53 10!21 2005 rl ;74009', Enguteenng Associate I-5 L-H 540 21 $5832 Ac pick up 10/21;2005 r1 ;740097 CARGO VANS I H $5 00 Ac pick up 322-7 Concrete sample pickup 531.81 538.81 570.70 10/08-'_005 q1 3740021 Engineerne Associate I I--I I 536 81 538 89 concrete cyl Rau 10/08'2005 g137~10021 CARGO VANS I H 55 OU concrete cyl. Pau r