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Billal.; Project Costs As Of OS/31/2~3 <br />ti/ I212t103 10:05:>O AM <br />Project Billed Acti- <br />Billed ~ vi TranDate TranId Resource Employed uanti Amount <br />0403 E. River Village Phase 1 (4079) $99.14 <br />3636213 Materials Testine $99.14 <br />285C Base aggregates quality control (CE) $86.36 <br />S/7/2003 765190065 Engineering Technician 2 2 L-H $37.10 <br />5/7/2003 765190065 PASSENGER VANS 1 H $7.00 <br />5/13/2003 U13S60074 EngineeringTechnician2 1.5 L-H $33.26 <br />5/13/2003 013560074 CARGO VANS 1.5 H $9.00 <br />322-5 Aggregate sample pickup $12.78 <br />5/8/2003 765190076 Engineering Technician 2 0.5 L-H $9.28 <br />5/8/2003 765190076 PASSENGER VANS 0.5 H $3.50 <br />Total Amount Billed <br />O~erOvhd AdmOvhd Transaction Remark <br />$119.89 $219.03 <br />$119.89 $219.03 <br />3'105.92 $192.28 <br />$55.85 W W Trench Density Testing <br /> W W Trench Density Testing <br />$50.07 san. sew. Tr dfs <br /> san. sew. Tr dfs <br />313.97 $26.75 <br />$13.97 Pick up Agg Sample far 799 <br /> Pick up Agg Sample for 799 <br />A ` <br />Page..:. a;= 61 --- <br />