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Billable Project Costs As Of 08/31 /2005 <br /> 09/16/2005 10:53:21 AM Page 5 of 82 <br /> Project Billed Ac1i- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0412 3rd. & 4th. St. Connector (3827) $90.43 $116.67 $207.10 <br /> 3636213 Materials Testing $90.43 $116.67 X207.10 <br /> 287C PCC quality control (CE) 531.81 538.89 370. 70 <br /> 08!l7p005 113740085 EngineenngAssociate ! L-H $?6.8] $38.89 CDF cylinders <br /> 03'1 7/2005 113740085 CARGO VANS I H $5 00 CDF cylinders <br /> 304C Standby time (CE) 526.8] 538.89 565.70 <br /> 08/17/2005 113740095 Engineering Associate 1 L-H $26 81 $38 89 pu CDF samples <br /> 322-7 Concrete sample pickup 531.81 538.89 570.70 <br /> 08/182005 113740106 Engineering Associate 1 L•H $26.81 $38.89 <br /> 08/18/2005 113740106 CARGO VANS 1 H $5.00 <br /> <br /> f <br /> <br />