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F• <br />Billable Project Costs As Of <br />06/12/2007 <br />05/31 /2007 <br />8:28:12 AM <br />Project Billed Acti- <br />Billed ~ vi TranDate TranId <br />Resource Emnlo <br />d <br />ve <br />042 uanti <br />Q--~ <br />Amount <br />OoerOvhd Total Amount Billed <br />Ad <br /> <br />2 River Ave Storm Water Im mOvhd Transaction Remark <br />provements (3693) <br />3636213 Materials Testin $167.67 $157.53 <br /> $325.20 <br />284C Common soils sampling - testin <br />g (CE) $167.67 $157.53 <br />$325.20 <br />05/10!2007 U1374075 Engineering Associate $3231 $29.76 <br />05/10/2007 U1374075 CARGO VANS I L-H $26.81 <br />$29 76 $62.07 <br /> <br />285C Base aggregates quality co <br />t <br />l I H <br />$5.50 SUBGRADE INSPECTION <br />n <br />ro <br />(CE) <br />05/16/2007 V1374044 Engineering Associate <br />$88.68 <br />$89.28 SUBGRADE INSPECTION <br />05/]6/2007 V1374044 CARGO VANS 1.5 L-H $40.22 <br />$44 64 $777.96 <br /> <br />05/302007 X1374054 Engineering Associate <br />1.5 H <br />$825 BASE ROCK DENSITIES <br />2870 PCC quality control (CE) I.5 L-H $40 22 <br />$44.64 BASE ROCK DENSITIES <br /> <br />05/302007 X1356084 PASSENGER VANS <br />$46.68 <br />$38.49 TRENCH DENSITIES <br />05/3 1 2 007 X1356085 <br />Engineering Technician 2 1.5 H <br />$9.00 $85.17 <br />05/3 1 2 007 <br />X1356085 PASSENGER VANS 1.5 L.H <br />$34.68 <br />$38 <br />49 BIKE PATH PCC TESTING & P/U <br /> 0.5 H $3.00 . BIKE PATH PCC TESTING & P/U <br /> BIKE PATH PCC TESTING & P/U <br /> <br /> <br />Page 2 of 99 <br />