GJN4063 Invoice 9/27/05 - Laserfiche WebLink

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~~lla le Pry ~t ~~os~s ~~ ~!~- ~~~~Q~2~~ 7/7/2005 3:08:46 PM Project Billed Acti- Billed ~ vi TranDate TranId Resource Employed uanti $Amount 0401 EmX -Bus Rapid Transit (4063) $392.57 3636213 Materials Testin¢ $392.57 286C ,9spha[tie concrete quality control (CE) $98.93 6/10/2005 Y61930117 Engineer-In-Training 0.5 L-H $9.95 6/10/2005 Y61930137 Engineer-In-Training 2 L-H $39 78 6/13/2005 261930053 Engineer-ln-Training I.5 L-H $29.$4 6!24/2005 a75870047 Extra Help 2 L-II $1936 287C PCC quality control (CE) $205.07 6/6/2005 Y61930013 Engineer-In-Training 1.5 L-}{ $29.84 6/6/2005 Y75590023 Engineering Assistant LS L-I{ $I9 16 6/9/2005 Y61930016 Engineer-In-Training I L-}1 $19.89 6,2J,'2005 a61930127 Engineer-In-Training 1 5 L-H $29.84 6,'28/2005 661930044 Engineer-hi-Training 1.5 L-H $29.84 6/282005 675590034 Engineering Assistant 1.5 L-tI $19.16 6/29/2005 613560105 Engineering Technician 2 2 L-H $45.34 629/2005 613560105 PASSENGER VANS 2 H $12.00 322-t5 Asphalt sample pickup $48.56 6/10/2005 Y13560097 EngineeringTechnician2 1 L-H $22.67 6/10/2005 Y13560097 PASSENGER VANS 1 H $6.00 6/10/2005 Y61930127 Engineer-In-Training 1 L-H $19 89 322-7 Concrete sample pickup $40.01 6/28/2005 613560021 Engineering Technician 2 1 L-}{ $34.01 ti25/2005 613560021 PASSENGL-R VANS 1 H $6.00 Total Amount Billed OperOvhd AdmOvhd Transaction Remark $534.58 $927.15 5534.58 $927.15 $143.49 $242.42 $14.43 HMAC compaction tests $S7 70 HMAC compaction testss $4328 HMAC compaction testing $28.08 PCC Testing $280.03 $485.10 $43.28 PCC Testing $27 79 pcc cylinders $28.85 PCC Testing $43.28 Testing PCC $43.28 Testing PCC $27.79 testing concrete $65 76 pole bases pcc sample pole bases pcc sample $61.73 $110.29 $32.88 p/u base ac sample for testing p/u base ac sample for testing $28.85 HMAC sample pickup $49.33 $89.34 $49.33 p/u pcc cyls cast 6/24/05 p/u pcc cyls cast 6/24/05 r. ~1 Page L o~~3 t/. J~° ?1'205 C~