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,eportlD: LBILL001 <br /> project: 36644169 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project COO for fiscal period 2010-02 <br />ppp Roosevelt Blvd=7_ <br /> <br />p4065-Materi21 <br />anon <br />investig <br />TranlD <br />QIY <br />Resource Employed 5 <br />SSENGER VAN 5 <br />TrauDate <br />02/0312010 <br />EQ171PMEN <br />LABOR <br />1 TON PA <br />Engineering Technician 3 <br />12 Passenger san <br />ECONOL <br />02103/2010 <br />EQUIPMENT <br />5 <br />2009 FORD <br />Technician 2 <br />n 2 5 <br />i <br />0210412010 <br />0210412010 <br />LABOR <br />ng <br />Engineer <br />gr Eng ,,,i g Associate I <br />02104(2010 <br />LABOR <br />LABOR <br />Sr Engineering Associate <br />V4065 Totals <br />02106/2010 <br />t O erationa] (Where applicable) <br />rns 02101120/0 and ends including iuc this pra P <br />period beg <br />Overhead Rates App <br />Overhead <br />Transaction Remark <br />Amount <br />$10.50 <br />✓ $122.25 <br />$150.62 <br />CORING <br />CITY OF EUGENE <br />$12.45 <br />CORE SAMPLING FOR THE <br />-$1-23.65 <br />0 <br />5152.35 <br />$173.23 <br />CORING <br />G <br />CORETESTIN <br />.6 <br />$ <br />$34.65 <br />ASPHALT <br />$29-12 <br />7 <br />57 <br />$ 510.85 <br />$ 948.42 <br />$ 43 <br />- <br />control qty Amount <br />halt concrete glty to ed $43.02 <br />esource EmP y $ <br />?4085-AsP R 2 <br />TranDate Tranll) sneering Technician 2 43.02 <br />02/05/2010 LABOR 'es P4085 Totals <br />Overhead Transacts T C R rEESTING <br />$53.00 ASPHAL <br />$ 53.00 $ 46.02 <br />pageNo. 1 <br />Run Date 0411212010 <br />Run Time 16:07:20 <br />pw <br />Aw <br />AT <br />