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Report ID LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No I <br />Run Date 10/08/2010 <br />Run Ttmc 164742 <br />Billable Project Costs for Fiscal period 2010.08 Period begins 08/012010 and ends including 081312010 <br />Project: 36644199 Willamette St.PBM(4582) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By- 3636213 Materials Testing Proi' 36644199 <br />P4085-Asphalt concrete glty control <br />TranD.te <br />TmnID <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />0712612010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />53 <br />$10 12 <br />07/26/2010 <br />LABOR <br />Engineering Assistant <br />6 <br />$9568 <br />512704 <br />ASPHALT TESTING <br />07/26/2010 <br />LABOR <br />Engineering Technician 2 <br />45 <br />$13309 <br />517672 <br />AC DFS <br />07/27/2010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />4 <br />$736 <br />07272010 <br />EQUIPMENT <br />SUBUR 314T 4X4-Phccmx <br />35 <br />$644 <br />0727/2010 <br />LABOR <br />Engineering Assistant <br />6 <br />$8832 <br />$11727 <br />ASPHALTTESTING <br />07/27/2010 <br />LABOR <br />Engineering Technician 2 <br />4 <br />S10140 <br />513464 <br />AC DIPS <br />07/27/2010 <br />LABOR <br />Engineering Technician 2 <br />35 <br />$8678 <br />511523 <br />ASPHALT TESTING <br />P4095 Totals <br />S 529.19 <br />S 670.90 <br />S 1200.09 <br />P4086-Asphall sample pickup <br />TranDate <br />TraND <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Rcmnrk <br />07262010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />1 <br />$I 84 <br />07/26/2010 <br />LABOR <br />Engineering Technician 2 <br />2 <br />$5070 <br />$6732 <br />AC SAMPLE PICK UP <br />0712712010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />I <br />SI 84 <br />0727/2010 <br />LABOR <br />Engineering Technician 2 <br />t <br />$2535 <br />$3366 <br />AC SAMPLE PICK UP <br />P4086 Totals <br />$ 79.73 <br />$ 100.98 <br />S 180.71 <br />P4090-PCC quality control <br />TrmDme <br />TmnID Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />07/28/2010 <br />LABOR Engineering Technician 3 <br />3 <br />57875 <br />$10456 <br />PCC FOR M/H'S NOT READY AT SCHEDULED TIME <br />P4090 Totals <br />$ 78.75 <br />S 10436 <br />S 18331 <br />1`4091-Concr <br />ete sample pickup <br />TmnDote <br />Tonsil) Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />08/02/2010 <br />EQUIPMENT FORD RANGER PU <br />1 <br />51.94 <br />08/02/2010 <br />LABOR Engineering Assistant <br />1 <br />$1472 <br />$19 55 <br />CYL PICK UP <br />P4091 Totals <br />S 16.66 <br />S 19.55 <br />S 36.21 <br />3636213 Materials Testln Total 1600.32 <br />_ <br />36644199 Project Grand Total 1600.32 <br />OCT 14 2010 <br />_-I <br />