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Billa:, Project Costs As Of 06/30/23 <br />7/14/20D3 3:li:43 PM -______._. - <br />Projeet" Billed Ac1i- <br />Total Amount Billed <br />Billed By vi TranDate TranId Resource Emplo red uanti $Amount OperOvhd AdmOvhd Transaction Remark <br />0403 E. River Village Phase 1 (4079) $14.00 $0.00 $14.00 <br />3636213 Materials Testine $14.00 $0_00 $14.00 <br /> 285C Base aggregates quality control (CE) $]4.00 $0.00 $14.00 <br /> 6/13/20D3 Y6i190137 Engineering Technician 2 Z L-H $37 10 $55.85 Trench Density Testing <br /> 6/13/2003 Y65190137 PASSENGER VANS 1 H $7.00 Trench Density Testing <br /> 6/13/2003 Y65190137a Engineering Technician 2 -2 L-H ($37 10) ($55.85) Trench Density Testing <br /> 6/20/2003 266270037 Engineering Associate 1 L-H $Z 1 S4 $32.43 Trench Density Tesiing <br /> 6/20!2003 266270037 PASSENGER VANS 1 H $7.00 Trench Density Testing <br /> 6/20/2003 Z66270037a Engineering Associate -1 L-H ($21.54) ($32.43) Trench Density Testing <br />r.,, <br />. ,,,,~~ <br />Page 3 of 63- <br />