Billable Project Costs As Of 05/31/2005 <br />6/24/2005 8:44:04 AM <br />Project Billed Acti- <br />Billed By ~ TranDate TranId Resource Employed uanti <br />0401 EmX -Bus Rapid Transit (4063) <br />3636213 Materials Testine <br />28t5C Asphaltic concrete quality control (CE) <br />5/23/2005 W 13560043 Engineering Technician 2 1 L-H <br />5/23/2005 W13560043 PASSENGER VANS 1 H <br />5/23/2005 W 13560073 Engineering Technician 2 2 L-H <br />5/23/2005 W 13560073 PASSENGER VANS 2 H <br />287C PCC quality control (CE) <br />5/4/2005 713740035 Engineering Associate 1.5 L-H <br />5/4/2005 713740035 PASSENGER VANS 1.5 H <br />5/52005 713790096 Sr Engineering Associate 2 L-H <br />5/5/2005 713790096 3/4 TON DIESEL PICKUP ].5 H <br />5/6/2005 713790097 Sr Engineering Associate 1 L-H <br />5/6/2005 713790097 3/4 TON DIESEL PICKUP 1 H <br />5/I 1/2005 013740065 Engineering Associate 1.5 L-H <br />5/11/2005 013740065 CARGO VANS 1.5 H <br />5/11/2005 061930045 Engineer-In-Training I.5 L-H <br />5/[7!2005 V61930034 Engineer-In-Training 1.5 L-H <br />5/18/2005 V61930035 Engineer-In-Training 1.5 L-H <br />5/20/2005 V61930037 Engineer-In-Training 1.5 L-H <br />5/26/2005 W13560186 Engineering Technician 2 2.5 L-H <br />5/26/2005 WI3560186 PASSENGER VANS 2.5 H <br />5/26/2005 W61930096 Engineer-In-Training 2.5 L-H <br />5/272005 W 13560187 Engineering Technician 2 1.5 L-H <br />5272005 WI3560187 PASSENGER VANS 1.5 H <br />527/2005 Wb1930097 Engineer-In-Training 1.5 L-H <br />304C Standby time (CE) <br />5/172005 V61930044 Engineer-In-Training 1.5 L-H <br />322-6 Asphalt sample pickup <br />5232005 W 13560023 Engineering Technician 2 1 L-H <br />5232005 WI3560023 PASSENGER VANS 1 H <br />5232005 W 13560053 Engineering Technician 2 1 L-H <br />5232005 WI3560053 PASSENGER VANS 1 H <br />322-7 Concrete sample pickup <br />5/12/2005 061930056 Engineer-In-Training 1 L-H <br />5/19/2005 V 13740056 Engineering Associate ] L-H <br />5/19/2005 VI3740056 CARGO VANS 1 H <br />5/23/2005 W 135600] 3 Engineeting Technician 2 0.5 L-H <br />' 5232005 W13560013 PASSENGER VANS 0.5 H <br />5/27/2005 W 13560017 Engineering Technician 2 0.5 L-H <br />5/272005 W13560017 PASSENGER VANS O.S H <br /> <br /> Total Amount Billed <br />Amount OperOvhd AdmOvhd Transaction Remark <br /> <br />$790.83 $1,010.68 $1,801.51 <br />5790.83 1 0$ ' 10.68 $1.801.51 <br />3108.68 3'131.52 .8240.20 <br />$22.67 $32.88 base lifr dfs <br />$6.00 base lifr dfs <br />$68.01 $98.64 top lifr dfs <br />$12.00 top lifr dfs <br />3'515.12 $670.25 31,185.37 <br />$39.42 $57.17 concrete pole base testing <br />$9.00 concrete pole base testing <br />$62.44 $90.56 Pole Base PCC Sampleing <br />$7.50 Pole Base PCC Sampleing <br />$3112 $45.28 Pole Base PCC Sampleing <br />$5.00 Pole Base PCC Sampleing <br />$39.42 $57.17 concrete testing <br />$7.50 concrete testing <br />$29.84 $43.28 Testing concrete <br />$29.84 $43.28 Testing PCC <br />$29.84 $43.28 Testing PCC <br />$29.84 $43.28 Testing PCC <br />$56.68 $82.21 pcc testing pole bases <br />$ 15.00 pcc testing pole bases <br />$49.73 $72.13 Testing PCC <br />$34.01 $49.33 pcc testing pole bases <br />$9.00 pcc testing pole bases <br />$29.84 $43.28 Testing PCC <br />329.84 343.28 373.12 <br />$29.84 $43.28 Standby time <br />357.34 $65.76 3123.10 <br />$22.67 $32.88 p/u ac sample base lift <br />$6.00 p/u ac sample base lift <br />$22.67 $32.88 p/u ac sample -top lifr <br />$6.00 p/u ac sample -top lifr <br />379.85 $99.87 3179.72 <br />$19.89 $28.85 concrete sample pickup <br />$26.28 $38.12 cylunder P/U <br />$5.00 cylunder P/U <br />$11.34 $16.45 p/u pcc cyls <br />$3.00 p/u pcc cyls <br />$11.34 $16.45 p/u pcc cyls <br />$3.00 p/u pcc cyls <br />Page 1 of 83 <br /> <br />