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Billable Project Costs As Of 10/31/2009 <br />11/16/2009 11:32:08 AM <br />Project Billed Acti- <br />Billed By vi TranDate TranId <br />Resource Employed Quantity <br />Amount <br />0870-13 Eugene-Rvrview&Floral Chipseal <br />$35,948.57 <br />3636200 Road & Bridee Maintenance <br />$35.948.57 <br />403 Fog sealing <br />$1,576.13 <br />10/12/2009 00562113 <br />09/10 M&S-52 LIQUID ASPHALT MA 3 78 TN <br />$1,576.13 <br />415 Oil Shot Surfacing - Em <br />ulsion <br />$34,372.44 <br />10/12/2009 00562024 <br />09/10 M&S-52 LIQUID ASPHALT MA 25.18 TN <br />$16,878.15 <br />10/15/2009 00562615 <br />09/10 M&S-52 LIQUID ASPHALT MA <br />$17,394.29 <br />10/15/2009 00562616 <br />09/10 M&S-52 LIQUID ASPHALT MA <br />$100.00 <br />Total Amount Billed <br />OUerOvhd AdmOvhd Transaction Remark <br />$35,948.57 <br />$35.948.57 <br />$1,576.13 <br />$34,372.44 <br />Page 22 of 112 <br />