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ll~ <br />Billable Project Costs As Of 07/31 /2005 <br />08/26/200 12:02.19 PM <br />Project Billed Acti- <br />Billed >~ vi TranDate TranId Resource Employed uanti <br />0401 EmX -Bus Rapid Transit (4063) <br />3636213 Materials Testine <br />286C Asphaltic concrete quality control (CE) <br /> 07/05/2005 c61930024 Engineer-In-Training 1.5 L-H <br />287C PCC quality control (CE) <br /> 07/06/2005 c61930055 Engineer-In-Training 2.5 L-H <br /> 07/06/2005 c7587005> Extra Help 2.5 L-H <br /> 07/11/2005 d61930023 Engineer-[n-Training 1.5 L-H <br /> 07/11/2005 d71570013 Extra Help I.5 L-H <br /> 07/14/2005 d61930026 Engineer-In-Training 1.5 L-H <br /> 07/15/2005 d75870067 Extra Help 0.5 L-H <br /> 07/21/2005 e71570076 Extra Help 1.5 L-H <br /> 07/25/2005 f61930043 Engineer-In-Training 1.5 L-H <br /> 07/25/2005 f71570013 Extra Help 1.5 L-H <br />322-6 Asphalt sample pickup <br /> 07/01/2005 b13560147 Engineering Technician 2 I L-H <br /> 07/01/2005 b13560147 PASSENGER VANS 1 H <br /> 07/01/2005 661930127 Engineer-In-Training 1 L-H <br />321-7 Concrete sample pickup <br /> 07/07/2005 c61930106 Engineer-In-Training I L-H <br /> 07/12/2005 d13560064 Engineenng Technician 2 I L-H <br /> O7/12/200> d13560064 PASSENGER VANS I H <br /> 07/15/2005 d71570087 Extra Help 1 L-H <br /> 07/22/2005 e61930147 Engineer-In-Training 1 L-H <br /> 07/26/2005 f61930074 Engineer-In-Training 1 L-H <br />t <br />f <br /> <br />$Amount <br />$396.14 <br />$396.14 <br />$30.44 <br />$30.44 <br />5216.26 <br />$50 72 <br />$24.20 <br />$30.44 <br />$15.06 <br />$30.44 <br />$4.84 <br />$15.06 <br />$30.44 <br />$15.06 <br />$49.41 <br />$23.12 <br />$6 00 <br />$20.29 <br />$]00.03 <br />$20.29 <br />$23 12 <br />$6.00 <br />$10 04 <br />$20.29 <br />$20.29 <br />O erp Ovhd <br />$557.14 <br />$557.14 <br />544.15 <br />$44.15 <br />5313.65 <br />$73.56 <br />$35 10 <br />$44.15 <br />$21.84 <br />$44.15 <br />$7.02 <br />$21.84 <br />$44.15 <br />$21.84 <br />562.96 <br />$33.53 <br />$29.43 <br />5136.38 <br />$29.43 <br />$33.53 <br />$14.56 <br />$29 43 <br />$29.43 <br />Total Amount Billed <br />AdmOvhd Transaction Remark <br />$953.28 <br />$953?8 <br />574.59 <br />HMAC density testing <br />5529.91 <br />PCC testing <br />PCC Testing <br />PCC testing <br />cylinder tests <br />PCC testing <br />PCC Testing <br />concrete testing cylinders and slump <br />Concrete testing <br />testing concrete cylinders, slump and air <br />5112.37 <br />p/u base ac sample <br />p/u base ac sample <br />Sample Pickup <br />5236.41 <br />PCC sample pickup <br />p/u pcc cyls cast 7~1 I/OS <br />p/u pcc cyls cast 7/] I/OS <br />pick up concrete cylinders <br />Concrete sample pickup <br />concrete sample pickup <br /> <br />Page I of 7 ] <br />