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Lane County <br />Report ID LBILLOOI <br />BILLA <br />BLE PROJECT COSTS <br />Page No I <br />Run Date 09/072010 <br />RunTrme 15 I4 56 <br />Billable Project Costs for Fiscal <br />Period <br />2010-07 Period begins 07/01/2010 and ends including 07/312010 <br />Project: 36644099 High St. PPP (4614) <br />Overhead Rates Applied for this project: Operational (Where applicable) <br />Billed BV: <br />3636213 Materials Testing Prol <br />. 36644099 <br />P40110-Base aggregates glty control <br />TranDate <br />TmnID <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />07/0612010 <br />EQUIPMENT <br />SUBUR 314T 4X4-Phoenix <br />1 <br />$184 <br />\,07/0612010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />$2258 <br />$3688 <br />AGO TESTING <br />07107/2010 <br />EQUIPMENT <br />SUBUR 314T 4X4-Phoemx <br />1 <br />SI 84 <br />071072010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />$2259 <br />$3688 <br />AGO TESTING <br />0710812010 <br />07/082010 <br />EQUIPMENT <br />LABOR <br />SUBUR 3/4T 4X4-Phocmx <br />Engmeenng Technician 2 <br />2 <br />2 <br />S369 <br />$4516 <br />$7376 <br />AGO TESTING <br />07/09/2010 <br />EQUIPMENT <br />SUBUR 3/474X4-Phocmx <br />1 <br />SI 84 <br />0 <br />07/092010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />$2258 <br />$3688 <br />AGO TESTING <br />P4090 Totals <br />$ 12210 <br />S 184.40 <br />S 30650 <br />P4 halt <br />concrete glty, control <br />, TranDate nDete <br />TmND <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />07/01/2010 <br />EQUIPMENT <br />SUBUR314T4X4-Phoemx <br />8 <br />$1472 <br />07/0112010 <br />LABOR <br />Engineering Technician 2 <br />125 <br />533306 <br />554395 <br />ASPHALT TESTING <br />07/062010 <br />EQUIPMENT <br />SUBUR 314T 4X4-Phoemx <br />65 <br />$1196 <br />.tom <br />07/0612010 <br />07/072010 <br />LABOR <br />EQUIPMENT <br />Engnccnng Techmcmn 2 <br />SUBUR 3/4T 4X4-Phoemx <br />61 <br />75 <br />S191 57 <br />$1380 <br />5322 67 <br />AC TESTING <br />• <br />07/072010 <br />LABOR <br />Engineering Technician 2 <br />75 <br />S231 44 <br />S37799 <br />AC TESTING <br />-107/08/2010 <br />EQUIPMENT <br />SUBUR 3/474X4-Phoemx <br />6 <br />$1104 <br />t~e <br />0710812010 <br />LABOR <br />Engtncermg Technician 2 <br />6 <br />$18064 <br />529502 <br />AC TESTING <br />07/0912010 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Pboemr <br />4 <br />5736 <br />J 07/09/2010 <br />LABOR <br />Engncmng Tochmnan 2 <br />4 <br />$9032 <br />S14751 <br />AC TESTING <br />07/12/2010 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoemx <br />95 <br />$1748 <br />07/122010 <br />LABOR <br />Engineering Technician 2 <br />95 <br />$26033 <br />5425 17 <br />AC TESTING <br />.Yi <br />P4085 Totals <br />S 1369.72 <br />S 111231 <br />S 3482.03 <br />P4090-FCC qu <br />ality control <br />T TmnDate <br />TmnJD <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />F X07/13/2010 <br />,07/14/2010 <br />LABOR <br />Engineering Assistant <br />SUBUR 314T 4X4 <br />Ph <br />05 <br />1 <br />S736 <br />$1202 <br />CONCRETE TESTING <br />~t \ <br />J 07/14/2010 <br />EQUIPMENT <br />LAB <br />R <br />- <br />ocmx <br />E <br />A <br />$184 <br />2404 <br />PCC TEST <br />Z <br />,07/14 <br />0 <br />0 <br />O <br />ngneering <br />ssistant <br />E <br />T <br />h <br />2 <br />1 <br />$1472 <br />$ <br />779 <br />ING (CONTRAC <br />TOR WAS LATE) <br />/2 <br />1 <br />r <br />LABOR <br />ngineering <br />ec <br />nician <br />1 <br />$2314 <br />53 <br />CONCRETE TESTING <br />07/15/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />2 <br />$368 <br />07/15/2010 <br />LABOR <br />Engineering Assistant <br />2 <br />$2944 <br />$4808 <br />PCC TESTING (CONTRAC <br />TOR WAS LATE) <br />( <br />X07/152010 <br />LABOR <br />Engineering Technician 2 <br />2 <br />$5070 <br />$8280 <br />_ <br />PCC SUCYUAIR, CONTRACTOR WAS I HR LATE 1 D~N`~' ~~(el~`J~ y0 U. WkL,L- <br />75,07/1612010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />1 <br />SI 84 <br />07/16/2010 <br />LABOR <br />Engineering Assistant <br />1 <br />$1472 <br />$2404 <br />SAMPLEPICKUP <br />P4090 Totals <br />$ 147.44 <br />S 228.77 <br />$ 37631 <br />2E PT 'Foe s,A:4 Y),) i~ L C- ~C -k-l( 1 S <br />rr~o~ Cc v c-'2C-~ g y 2C-pi <br />WkAe2E Nc Sl~`~S`(s~vv1P~E Ptu~~ <br />7-10-0"(ZkG~ T -k C-- Tt-I& SEP 092010 1 <br />I ~F-C of *(IL}o0 CV-+N (cE NC;lAT10/v\ <br />