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Billable Project Costs As Of 07/31 /2007 <br />08/23/2007 8:16:19 AM Page 8 of 103 <br />Project Billed Acti- Total Amount Billed <br />Billed ~ vi TranDate TranId Resource Employed uanti $Amount Transaction Remark <br />0422 River Ave Storm Water Improvements (3693) $2,351.00 $2,351.00 <br />3636213 Materials Testine 2 351.00 2 351.00 <br /> <br /> 285C Base aggregates quality control (CE) $211.00 $211.00 <br /> 07/02/2007 c75590122 Engineering Assistant I L-H $45.00 DENSITY TESTS ON BASE AGG <br /> 07/05/2007 c1356095 Engineering Technician 2 I L-H $70.00 BASE AGG DF'S <br /> 07/05/2007 c1356095 PASSENGER VANS 1 H $6.00 BASE AGG DF'S <br /> 07/05/2007 c75590125 Engineering Assistant I L-H $45.00 DENSITY TESTS ON BASE AGG <br /> 07/05/2007 c8215085 Extra Help 1 L-H $45.00 BASE AG. DF <br /> 286C Asphaltic concrete quality control (CE) $1,910.00 $1,910.00 <br /> 07/06/2007 c13740106 Engineering Associate 1 L-H $80.00 AC TESTING <br /> 07/06/2007 c1374076 Engineering Associate 4 L-H $320.00 AC TESTING <br /> 07/06/2007 c1374076 CARGO VANS 5 H $25.00 AC TESTING <br /> 07/06/2007 c75590156 Engineering Assistant 4 L-H $180.00 BURNOFF-OFF/GRADATION OF AC <br /> 07/07/2007 d1374017 Engineering Associate 2.5 L-H $200.00 AC TESTING <br /> 07/07/2007 d1374017 CARGO VANS 2.5 H $12.50 AC TESTING <br /> 07/28/2007 g1379017 Sr Engineering Associate 6.5 L-H $585.00 SAMPLING, LAB TESTING, DENSITIES. <br /> 07/28/2007 g1379017 4WD PICKUPS 65 H $32.50 SAMPLING, LAB TESTING, DENSITIES. <br /> 07/30/2007 g1379012 Sr Engineering Associate 1 L-H $90.00 SAMPLING, LAB TESTING, DENSITIES. <br /> 07/30/2007 81379012 4WD PICKUPS 1 H $5.00 SAMPLING, LAB TESTING, DENSITIES. <br /> 07/30/2007 81379062 Sr Engineering Associate 4 L-H $360.00 SAMPLING, LAB TESTING, DENSITIES <br /> 07/30/2007 81379062 4WD PICKUPS 4 H $20.00 SAMPLING, LAB TESTING, DENSITIES <br /> 287C PCC quality control (CE) $185.00 $185.00 <br /> 07/05/2007 c7559095 Engineering Assistant 2 L-H $90.00 TESTING CONCRETE CYLINDERS <br /> 07/24/2007 f13790103 Sr Engineering Associate 1 L-H $90.00 CONCRETE TESTING 07-108E <br /> 07/24/2007 fl3790103 4WD PICKUPS 1 H $5.00 CONCRETE TESTING 07-108E <br /> 312-7 Concrete sample pickup $45.00 $45.00 <br /> 07/25/2007 t75590134 Engineering Assistant 1 L-H $45.00 PICKED UP 4 CYLINDERS <br /> <br />