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Billable Project Costs As 4f 05/31/2008 <br /> - <br /> Page 2 of 100 <br /> _ . _ - <br /> _ _ _ _ <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed anti $Amount Transaction Remark <br /> 0403 Villard St. Concrete Replacement (4557) $460.50 $460.50 <br /> 3636213 Materials Testin¢ 460.50 $460.50 <br /> _ 2R7C PCCy~g~ rnnjFp/ /!'FI ~~~c nn <br /> 05/09/2008 U13S6076 Engineering Technician 2 2 L-H $140.00 PCC TESTING <br /> 05/09/2008 U13S6076 PASSENGER VANS 2 H $12.50 PCC TESTING <br /> 05/13/2008 V13S6093 Engineering Technician 2 2 L-H $140.00 PCC TESTING <br /> 05/13/2008 V1356093 PASSEi~'GER VANS 2 H $12.50 PCC TESTING <br /> 322-7 Concrete sample pickup $155.50 $155.50 <br /> 05/12/2008 V 1374032 Engineering Associate 1 L-H $80.00 CYLINDER PU <br /> 05/12/2008 V 1374032 CARGO VANS 1 H $S.SO CYLINDER PU <br /> OS/l4/2008 V6S630134 Engineering Technician 2 1 L-H $70.00 PICK UP CYLINDERS <br /> <br /> t <br /> <br />