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ReportlD LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No I <br />Run Date 09/07/2010 <br />Run Trine 14.4801 <br />Billable Project Costs for Fiscal Period 2010-07 Penod begins 071012910 and ends including 07131)2010 <br />Project: 36644179 PBM Fern Ridge Path (4641) Overhead Rates Applied for this project: Operational (Where applicable) <br />Billed BY' 3636213 Materials Testing Prot: 36644179 <br />P4071Commou snip sample pickup <br />TranDate <br />/ 07/ <br />TmND <br />NT <br />Resource Employed <br />I TON PASSENGER VAN <br />Qty <br />Amount <br />Si 84 <br />1 <br />22/2010 <br />x <br />EQUIPME <br />1 <br />' \ :37/22/2010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />525 35 <br />P4071 Totals <br />5 27.19 <br />P4080-Base aggregates glty control <br />TmnDate <br />TMID <br />Resource Employed <br />Qty <br />Amount <br />,07/1612010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />1 <br />$I 84 <br />\ <br />07116/2010 <br />LABOR <br />Engmemng Asssmat <br />1 <br />SI472 <br />07/16/2010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />$25 35 <br />1`4080Totals <br />$ 41.91 <br />P4090-PCC quality control <br />~TmnDate <br />TmnID <br />Resource Employed <br />Qty <br />Amount <br />,07/142010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />15 <br />$276 <br />07/142010 <br />LABOR <br />Engineering Assistant <br />1 <br />$1472 <br />07114/2010 <br />LABOR <br />Engineering Technician 2 <br />15 <br />$3803 <br />P4090 Totals <br />5 5551 <br />P4091-Concrete sample pickup <br />TmnDate <br />TmnID <br />Resource Employed <br />Qty <br />Amount <br />\ 7/152010 <br />EQUIPMENT <br />i TON PASSENGER VAN <br />1 <br />SI 84 <br />..1 07/15/2010 <br />LABOR <br />Engineering Tcchmcian 2 <br />1 <br />$2535 <br />P4091 Totals <br />S 27.19 <br />Overhead Transaction Remark <br />S41 40 SOIL SAMPLE PICKUP, UNIT WEIGHT <br />S 41AD S 68.59 <br />Overhead Transaction Remark <br />52404 DENSITY TESTING <br />S4140 AGG DITS <br />S 65A4 S 10735 <br />Overhead Transaction Remark <br />$2404 CONCRETE TESTING <br />$6211 PCC TESTING <br />5 86.15 5 141.66 <br />Overhead Transaction Remark <br />S41 40 CYL PICK UP <br />8 41.40 5 68.59 <br />3636213 Materials Testine Total S 386.19 <br />36644179 Project Grand Total $ 386.19 <br />SEP 0 9 pr) a <br />4 <br />I ff <br />m,sJ <br />t <br />y~ <br />N <br />