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<br /> Billable Project Costs As Of 10/31 /2006 <br /> Page 2 of 85 <br /> 1/29/2006 1:48:41 PM <br /> Total Amount Billed <br /> 'roject Billed Acti- <br /> 3illed By vi TranDate TranId Resource Employed uanti Amount OperOvhd AdmOvhd Transaction Remark <br /> X400 EMX-BRT Franklin Corridor (4332) $161.55 $150.13 $311.68 <br /> 3636213 MaterialsTestine _ 5161.55 1~ 50.13 5311.68 <br /> 28/7 PCC quality control (CE) 5129.24 %120.10 $249.34 <br /> / 10/042006 p1374074 Engineering Associate 2 L-H $53.62 $60.05 CONCRETE POUR <br /> 10/042006 p1374074 CARGO VANS 2 H $11.00 CONCRETE POUR <br /> 10/052006 p1374075 Engineering Associate 2 L-H $53.62 $60.05 CONCRETE POUR <br /> 10/052006 p1374075 CARGO VANS 2 H $11.00 CONCRETE POUR <br /> 2-7 Concrete sample pickup $32.31 830.03 862.34 <br /> 10/06/2006 p1374096 Engineering Associate 1 L•H $26.81 $30.03 CYLINDER P/U <br /> 10/062006 p1374096 CARGO VANS I H $5.50 CYLINDER P/U <br /> <br />