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Billable Project Costs As Of <br />07/10/2007 8:51:42 AM <br />Project Billed Acti- <br />Billed ~ ui TranDate TranId Resource Em~loyed <br />0422 River Ave Storm Water Improvements (3693) <br />.I <br />063 oi2oo~ <br />3636213 Materials Testin¢ <br /> <br />044 Meetings <br />/ 06/25/2007 61374012 Engineering Associate <br />~ '~~ <br />~'' ~~ ~ <br />06/25/2007 <br />~ 61374012 CARGO VANS <br />2140 Material in vestigation (CE) <br />O~ 11~~~i, tr 06/28/2007 <br />VV 675590135 Engineering Assistant <br />2850 Base aggregates quality control (CE) <br />06/06/2007 Y1374064 Engineering Associate <br />,,, ~/' <br />~1. (,~17 06/068007 Y1374064 CARGO VANS <br />06/078007 Y1374075 Engineering Associate <br />06!078007 Y1374075 CARGO VANS <br />~} 06!088007 <br />~ Zj ~ YI374086 Engineering Associate <br />06 088007 <br />t Y[374086 CARGO VANS <br />06!128007 <br />7~ ~ ~,Q6/128007 213740103 <br />213740103 Engineering Associate <br />CARGO VANS <br />06/138007 213740104 Engineering Associate <br />~~ ~ <br />6/138007 213740104 CARGO VANS <br />06/218007 a1374085 Engineering Associate <br />06/218007 a1374085 CARGO VANS <br />06/228007 <br />~ ~ a1374086 Engineering Associate <br />~ ~ _0~ <br />06/228007 a1374086 CARGO VANS <br />06/268007 <br />7 G 61379083 Sr Engineering Associate <br />~~ <br />7 06/268007 61379083 4WD PICKUPS <br />2860 Asphaltic concrete quality control (CE) <br />f! \ 06888007 <br />~~ iii ('f'~ ~ /) 06888007 61374075 <br />61374075 Engineering Associate <br />CARGO VANS <br />G ~~ / / 2 ~~ 06/288007 <br />(` <br />J 6/288007 b 1374085 <br />61374085 Engineering Associate <br />CARGO VANS <br />^~ 06/298007 <br />7~ ~O `~ 61374076 <br />0 <br />6 Engineering Associate <br />V <br />C <br />NS <br />06898007 1374 <br />76 ARGO <br />A <br />2870 PCC quality control (CE) <br />- 06/018007 X1356086 Engineering Technician 2 <br />06/068007 Y1356094 Engineering Technician 2 <br />--7 v <br />/ ' ~ A ~ O6f0692007 Y1356094 PASSENGER VANS <br />Z• l.~E"i ~ O6/ 38007 213740134 EngineeringAssociate~`~ i~ '7.2~~ <br />006/138007 213740134 CARGO VANS .-/ ~ <br />x,06/228007 ' a74120216 Engineering Technician 2 <br />/06/288007 675590125 Engineering Assistant <br />322-7 Concrete sample pickup <br />r n ~or }- Y`Rk 06/078007 Y74120225 Engineering Technician 2 <br />~ 06/11/2007 21374072. Engineering Associate <br />h ,t \ `06/118007 21374072 CARGO VANS <br />\ N .~- 06/298007 675590146 Engineering Assistant <br />t N <br />anti <br />Total Amount Billed <br />Amount OperOvhd AdmOvhd Transaction Remark <br /> $865.36 $811.24 $1,676.60 <br /> $865.36 $811.24 $1,676.60 <br /> $33.70 831.30 865.00 <br />1 L-H $28.20 $31.30 PRE PAVE MEETING <br />1 H $5.50 PRE PAVE MEETING <br /> 513.03 $14.46 827.49 <br />1 L-H $13.03 $14.46 COMPACTION TESTS ON AC <br /> $405.06 8371.36 5776.42 <br />I L-H $26.81 529.76 TRENCH DENSITIES <br />1 H $5.50 TRENCH DENSITIES <br />I L-H $26.81 $29.76 TRENCH DENSITIES <br />1 H $5.50 TRENCH DENSITIES <br />2 L-H $56.40 $62.60 TRENCH DENSITIES <br />2 H $i 1.00 TRENCH DENSITIES <br />2 L-H $53.62 $59.52 C/G DENSITIES <br />2 H $11.00 C/G DENSITIES <br />1.5 L-H $40.22 $44.64 C/G DENSITIES <br />1.5 H $8.25 C/G DENSITIES <br />1.5 L-H $40.22 $44.64 DENSITIES CURB AND GUTTER <br />1.5 H $8.25 DENSITIES CURB AND GUTTER <br />I L-H $26.81 $29.76 DENSITIES CUR AND GUTTER <br />1 H $5.50 DENSITIES CURB AND GUTTER <br />2 L-H $63.68 $70.68 BASE AGGREGATE TESTING <br />2 H $15.50 BASE AGGREGATE TESTING <br /> 5226.17 8208.32 5434.49 <br />2 L-H $53.62 $59.52 AC TESTING <br />2 H $11.00 AC TESTING <br />2 L-H $53.62 $59.52 AC TESTING <br />2 H $11.00 AC TESTING <br />3 L-H $80.43 $89.28 AC TESTING <br />3 H $16.50 AC TESTING <br /> 5121.32 8118.56 5239.88 <br />0.5 L-H $11.56 $12.83 BIICE PATH PCC TESTING & P/U <br />1.5 L-H $34.68 $38.49 PCC SAMPLING & TESTING <br />LS H $9,00 PCC SAMPLING & TESTING <br />1 L-H $26.81 $29.76 C/G CONCRETE <br />1 H S5.50 C/G CONCRETE <br />1 L-H $20.74 $23.02 CYLINDERS <br />1 L-H $13.03 $14.46 4 CYLINDERS <br /> 56G08 $67.24 5133.32 <br />1 L-H $20.74 $23.02 CYLINDER PICKUP <br />1 L-H $26.81 $29.76 CYLINDER PU <br />1 <br />1 H <br />L 55.50 <br />$13 <br />03 <br />$14 <br />46 CYLINDER PU <br />RETRIEVED POURED SAMPLI <br /> . . <br />Page 3 of 117 <br />