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<br /> Billable Project Costs As Of 04/30/008 <br /> <br /> 05/14/2008 4:48:50 PM Page 10 of 84 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uantit $Amount Transaction Remark <br /> 0870-12 Eugene - Unthank Rd (Eugene Parks) $10,479.35 $10,479.35 <br /> 3636100 Design Eneineerine 2$ 31.00 231. 0 <br /> 020 Management & supervision $56.00 $56.00 <br /> 04/22/2008 51352093 Engiueeriug Technician 2 0.4 L-H $28.00 COMMUNITCATIONS AND SENT DRAWINGS <br /> TO CAROL SCH[RMER, COMMUNICATIONS <br /> WITH INSPECTOR <br /> 04/23/2008 51352094 Engineering Technician 2 0.4 L-H $28.00 COMMUNITCATIONS AND SENT DRAWINGS <br /> TO CAROL SCHIRMER, COMMUNICATIONS <br /> WITH INSPECTOR <br /> 270 Finat Quantities $7.00 $7.00 <br /> 04/28/2008 T1352022 Engineering Technician 2 O.l L-H $7.00 FINAL QUANTITY EARTHWORK REPORT <br /> 378 Staking notes $168.00 $768.00 <br /> 04/04/2008 PI352066 Engineering Technician 2 L2 L-H $84.00 CHECK FIELD STAKING DRAWING (RICK W.) <br /> 04/07/2008 Q1352022 Engineering Technician 2 1.2 L-H $84.00 CHECK FIELD CURBLINE STAKING <br /> 3636210 Field En¢ineerine 6$ 30.58 630.58 <br /> 020 Management & supervision $435.58 $435.58 <br /> 04/07(2008 Q6163032 Manager 0.5 L-H $50.00 FIELD SITE INSPECTION <br /> 04/07/2008 Q6163032 4WD PICKUPS 0.5 H $3.88 FIELD SITE INSPECTION <br /> 04/08/2008 Q6163033 Manager 0.4 L-H $40.00 FIELD SITE INSPECTION <br /> 04/08/2008 Q6I63033 4WD PICKUPS 0.4 H $3.10 FIELD SITE INSPECTION ' <br /> 04/09/2008 Q6163034 Manager 0.4 L-H $40.00 FIELD SITE INSPECTION <br /> 04/09/2008 Q6163034 4WD PICKUPS 0.4 H $3.10 FIELD SITE INSPECTION <br /> 04/10/2008 Q6163035 Manager 0.2 L-H $20.00 FIELD SITE INSPECTION <br /> 04/11!2008 Q6163036 Manager 0.2 L-H $20.00 FIELD SITE INSPECTION <br /> 04/15/2008 861630173 Manager 0.4 L-H $40.00 FIELD SITE INSPECTION- STROM SEWER <br /> 04/15/2008 861630173 4WD PICKUPS 0.4 H $3.10 FIELD SITE INSPECTION- STROM SEWER <br /> 04/21/2008 56163072 Manager 0.2 L-H $20.00 SITE INSPECTION <br /> 04/21/2008 56163072 4WD PICKUPS 0.2 H $1.55 SITE INSPECTION <br /> 04/23/2008 56163074 Manager 0.2 L-H $20.00 SITE INSPECTION <br /> 04/23/2008 56163074 4WD P[CKUPS 0.2 H $1.55 SITE INSPECTION <br /> 04/24/2008 S6163075 Manager 0.4 L-H $40.00 SITE INSPECTION <br /> 04/24/2008 56163075 4WD PICKUPS 0.4 H $3.10 SITE INSPECTION <br /> 04/25/2008 56163076 Manager 0.4 L-H $40.00 SITE INSPECTION <br /> 04/25/2008 S6163076 4WD PICKUPS 0.4 H $3.10 SITE INSPECTION <br /> 04/26/2008 T6163027 Manager 0.2 L-H $20.00 FIELD SITE INSPECTION <br /> 04/26/2008 T6163027 4WD PICKUPS 0.2 H $1.55 FIELD SITE INSPECTION <br /> 04/28/2008 T6163022 Manager 0.4 L-H $40.00 FIELD SITE INSPECTION <br /> 04/29/2008 T6163023 Manager 0.2 L-H $20.00 FIELD SITE INSPECTION <br /> 04/29/2008 T6163023 4WD PICKUPS 0.2 H $1.55 FIELD SITE INSPECTION <br /> 700 Staff support $195.00 $795.00 <br /> 04/22!2008 S20870123 Sr Office Assistant 0.5 L-H $30.00 MONTHLY ESTIMATE REPORT <br /> 04/23/2008 51345124 Extra Help 1 L-H $45.00 OUTSIDE BILLING REPORT <br /> • PORT <br /> 04/25/2008 S20870126 Sr OlTice Assistant 1 L-H $60.00 MONTHLY ESTIMATE REPORT <br /> <br /> J <br /> <br />