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Billable Project Costs As Of 05/31 /2008 <br /> 06/ 11 /2008 3:40:02 PM - <br /> - - _ Page 17 of lC<'3 <br /> Project Billed Acti Total Amount Billed <br /> Bitted By vi TranDate TranId Resource Employed uaiit ~AmOUnt Transactionremark <br /> <br /> 0870-12 3636212 392C 05/01/2008 71348085 1/2 & 3/4 TON PICKUP 3.2 H $20.80 CONTRETE SIDEWALK INSPECTION VALLEY <br /> GUTTER <br /> 05/01/2008 713630395 Sr Engineering Associate 0.2 L-H $18.00 PROJECT MANAGEMENT <br /> 08/01/2008 713630395 4WD PICKUPS 0.2 H $1.SS PROJECT MANAGEMENT <br /> 05/02/2008 76690016 Engineering Technician 2 3.2 L-H $224.00 CURB AND GUTTER PLACEMENT INSPECTION <br /> 05/02/2008 76690016 CARGO VANS 3.2 H $17.60 CURB AND GUTTER PLACEMENT INSPECTION <br /> 294C Incidental construction items -inspection (CE) $30.20 $30.20 <br /> 05/29/2008 X66900125 Engineering Technician 2 0.4 L-H $28.00 INSPECT STRIPING <br /> 08/29/2008 X66900125 CARGO VANS 0.4 H $2.20 INSPECT STRIPING <br /> 297C Landscape inspection (CE) $392.60 $392.60 <br /> 08/07/2008 U6690074 Engineering Technician 2 1.6 L-H $112.00 TOPSOIL OPERATION INSPECTION <br /> 08/07/2008 U6690074 CARGO VANS 1.6 H $8.80 TOPSOIL OPERATION INSPECTION <br /> 05/08/2008 U6690075 Engineering Technician 2 1.6 L-H $112.00 TOPSOIL OPERATION INSPECTION <br /> 08/08/2008 U6690075 CARGO VANS 1.6 H $8.80 TOPSOIL OPERATION INSPECTION <br /> 08/09/2008 U6690076 Engineering Technician 2 2 L-H $140.00 TOPSOIL OPERATION INSPECTION <br /> 05/09/2008 U6690076 CARGO VANS 2 H $11.00 TOPSOIL OPERATION INSPECTION <br /> 326 Street Light Inspection $541.40 $541.40 <br /> 05/05/2008 U6690012 Engineering Technician 2 2 L-H $140.00 STREET LIGHT INSTALLATION INSPECTION <br /> OS/05!2008 U6690012 CARGO VANS 2 H $11.00 STREET LIGHT' INSTALLATION INSPECTION <br /> 08/06/2008 U6690013 Engineering Technician 2 1.6 L-H $112.00 STREET LIGHT INSTALLATION INSPECTION <br /> 05/06/2008 U6690013 CARGO VANS 1.6 H $8.80 STREET LIGHT INSTALLATION INSPECTION <br /> 05/20/2008 W6690043 Engineering Technician 2 0.8 L-H $56.00 STREET LIGHT INSPECTION <br /> 08/20/2008 W6690043 CARGO VANS 0.8 H $4.40 STREET LIGHT INSPECTION <br /> 05/21/2008 W6690044 CARGO VANS 0.8 H $4.40 STREET LIGHT INSPECTION <br /> 08/22/2008 W6690045 Engineering Technician 2 0.8 L-H $56.00 STREET LIGHT INSPECTION <br /> 08/23/2008 W6690046 Engineering Technician 2 0.8 L-H $56.00 STREET LIGHT INSPECTION <br /> 05/23/2008 W6690046 CARGO VANS 0.8 H $4.40 STREET LIGHT INSPECTION <br /> 08/27/2008 X6690043 Engineering Technician 2 1.2 L-H $84.00 STREET LIGHT INSPECTION <br /> 08/27/2008 X6690043 CARGO VANS 0.8 H $4.40 STREET LIGHT INSPECTION <br /> 3636213 Materials Testin>r 9$ 37.38 ~ 937.38 <br /> 285C Base aggregates quality control (CE) $288.25 $288.25 <br /> 05/13/2008 V 1374073 Engineering Associate 1 L-H $80.00 BASE DENSITIES <br /> 08/13/2008 V1374073 CARGO VANS 1 H $S.SO BASE DENSITIES <br /> 08/14/2008 V 1374074 Engineering Associate 0.5 L-H $40.00 BASE DENSITIES <br /> 05/14/2008 Vt374074 CARGO VANS O.S H $2.75 BASE DENSITIES <br /> OS/1 8/2008 V 1374075 Engineering Associate 2 L-H $160.00 BASE DENSITIES <br /> 286C Asphaltic concrete quality control (CE) $426.00 $426.00 <br /> 05/16/2008 V13560136 Engineering Technician 2 1.S L-H $108.00 AC SAMPLES <br /> 05/16/2008 V13740126 Engineering Associate 2 L-H $160.00 AC TESTING <br /> 08/16/2008 V13740126 CARGO VANS 2 H $11.00 AC TESTING <br /> 08/16/2008 V65630116 Engineering Technician 2 1 L-H $70.00 AC SAMPLING <br /> 05/17/2008 W 13740387 Engineering Associate 1 L-H $80.00 LAB TESTS OF AC <br /> 287C PCC quality control (CE) $185.00 5185.00 <br /> OS/01/2008 71356085 Engineering Technician 2 1 L-H $70.00 C/G PCC TESTING <br /> 08/01/2008 76863078 Engineering Technician 2 O.S L-H $35.00 CONCRETE POUR <br /> <br />