GJN4468 Invoice 121207 - Laserfiche WebLink

New Search

Billable Project Costs As Of 08/31 /2007 09/14/2007 5:07:16 PM ~ Page 5 of 134 Project Billed Acti- Total Amount Billed ~ Billed ~ vi TranDate TranId Resource Employed uantit Amount Transaction Remark U' 0405 Moon Mountain (4468) $1,108.50 $1,108.50 a 3636213 Materials Testin¢ 1 108.50 $1,108.50 285C Base aggregates quality control (CE) $1,032.50 $1,032.50 08/01/2007 g13790134 Sr Engineering Associate 1 L-H $90.00 DENSITY TESTING, TRENCHES 08/01/2007 g13790134 4WD PICKUPS 1 H $5.00 DENSITY TESTING, TRENCHES 08/06/2007 h7412042 Engineering Technician 2 2 L-H $140.00 T99 + SA (1-1/2"-A) -PLANT SAMPLE 08/06/2007 h7412042 PASSENGER VANS 2 H $12.00 T99 + SA (1-1/2"-4) -PLANT SAMPLE 08/09/2007 h13560125 Engineering Technician 2 1 L-H $70.00 TR DF'S 08/09/2007 h13560125 PASSENGER VANS I H $6.00 TR DF'S 08/09/2007 h82150105 Engineering Assistant I L-H $45.00 DENSITIES RAN, HOLES POUNDED 08/10/2007 h13560126 Engineering Technician 2 1 L-H $70.00 TR DF'S 08/10/2007 h13560126 PASSENGER VANS I H $6.00 TR DF'S 08/10/2007 h82150106 Engineering Assistant 1 L-H $45.00 DENSITIES RAN, HOLES POUNDED 08/14/2007 11374043 Engineering Associate 1.5 L-H $120.00 TRENCH DENSITIES 08/14/2007 11374043 CARGO VANS I.5 H $7.50 TRENCH DENSITIES 08/16/2007 17412095 Engineering Technician 2 I L-H $70.00 TRENCH DF'S 08/16/2007 17412095 PASSENGER VANS I H $6.00 TRENCH DF'S 08/16/2007 18215085 Engineering Assistant 1 L-H $45.00 TRENCH DENSITIES 08/24/2007 j74120146 Engineering Technician 2 2 L-H $140.00 TRENCH DF'S 08/27/2007 k1374022 Engineering Associate I L-H $80.00 TRENCH DENSITIES 08!27/2007 k1374022 CARGO VANS 1 H $5.00 TRENCH DENSITIES 08/27/2007 k7412032 Engineering Technician 2 1 L-H $70.00 TRENCH DF'S 322-7 Concrete sample pickup $76.00 $76.00 08/10/2007 h13560136 Engineering Technician 2 1 L-H $70.00 P/U CYLS. 08/10/2007 h13560136 PASSENGER VANS 1 H $6.00 P/U CYLS. :r