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Billable Project Costs As Of 01/31/2006 <br /> 02/21/2006 10:09:25 AM Page 2 of 7> <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amolmt OQerOvhd AdmOvhd Transaction Remark <br /> 0418 Median & Signal Improvements-Coburg Rd (4366) $252.91 $366.83 $619.74 <br /> 3636213 Materials Tes6n¢ 2$ 52.91 $366.83 $619.74 <br /> 287C PCC quality control (CEJ $161.60 $234.39 5395.99 <br /> ~f 01/11/2006 D61930055 Engineer-In-Training 1 L-H $20.29 $29.43 Test concrete <br /> ii 01/17/2006 E13740054 Engineering Associate 3 L-H $80.43 $116,66 concrete pour, night work at 10:00 pm <br /> r?.~ 01/18/2006 E61930045 Engineer-In-Training 1.5 L-H $30.44 $44.15 Testing concrete <br /> L/'` 01/19/2006 E61930046 Engineer-In-Training 1.5 L-H $30.44 $44.15 Testing concrete <br /> 3Z2-7 Concrete sample pickup $97.31 $132.44 5223.75 <br /> 01/12/2006 D61930086 Engineer-IrrTraining 1 L-H $20.29 $29.43 Pickup cylinders <br /> 01/18/2006 E61930055 Engineer-In-Training 1 L-H $20.29 $29.43 Pickup cylinders <br /> 01/19/2006 E61930056 Engineer-In-Training 1.5 L-H $30.44 $44.15 Pickup cylinders <br /> 01/20/2006 E61930057 Engineer-In-Training 1 L-H $20.29 $29.43 Pickup cylinders <br /> <br /> • - <br /> <br />