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Lane County <br />Report ID: LBILL001 BILLABLE PROJECT COSTS Page No. 1 <br />Run Date 04/12/2010 <br />Run Time 15:59.18 <br />Billable Project Costs for Fiscal Period 2010-02 Period begins 02/01/2010 and ends including 02/28/2010 <br />Project: 36644029 PBM W. 18th Ave (4584) Overhead Rates Applied for this project: Operational (Where applicable) <br />Billed By: <br />3636213 <br />Materials Testing Proi: 36644029 <br />P4065-Material investigation <br />TranDate <br />TranlD <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />~t <br />02/02/2010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />$56.24 <br />$69.29 <br />CORE LOCATES <br />~g <br />02/08/2010 <br />LABOR <br />Engineering Technician 2 <br />J 1 <br />$24.73 <br />$30.47 <br />READING EQUIP FOR FDR. <br />A <br />02/09/2010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Passenger fan <br />$12.45 <br />C. <br />02/09/2010 <br />EQUIPMENT <br />FORD 1.5 TN PU <br />5 <br />$16.25 <br />qq <br />02/09/2010 <br />EQUIPMENT <br />TRAILMAX WATER TRAILER <br />8 <br />$80.00 <br />02/09/2010 <br />LABOR <br />Engineering Technician 2 <br />4 5 <br />$123.65 <br />$152.35 <br />SAMPLE P/U FDR. <br />02/09/2010 <br />LABOR <br />Engineering Technician 3 <br />J 5 <br />$122.25 <br />$150.62 <br />POT HOLE & P/U FDR SAMPLES <br />02/09/2010 <br />LABOR <br />Sr Engineering Associate <br />✓ 5 <br />$140.60 <br />$173.23 <br />TESTS PITS <br />02/10/2010 <br />LABOR <br />Engineering Technician 2 <br />v 3 <br />$74.19 <br />$91.41 <br />SAMPLE P/U FDR. <br />02/11/2010 <br />LABOR <br />Engineering Technician 2 <br />J 3 <br />$74.19 <br />$91.41 <br />SAMPLE P/U FDR. <br />02/13/2010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />$56.24 <br />$69.29 <br />CTB DESIGNS <br />02/16/2010 <br />LABOR <br />Sr Engineering Associate <br />J 4 <br />$112.48 <br />$138.59 <br />CTB DESIGNS <br />P4065 Totals <br />$ 893.27 <br />$ 966.66 <br />$ 1859.93 <br />P4135-Mix design <br />TranDatc <br />TranID <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />02/12/2010 <br />LABOR <br />Sr Engineering Associate <br />"r 3 <br />$84.36 <br />$103.94 <br />CTB DESIGN <br />P4135 Totals <br />$ 84.36 <br />$ 103.94 <br />$ 188.30 <br />3636213 Materials Testing Total $ 2048.23 <br />36644029 Project Grand Total $ 2048.23 <br />