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Report ID LB1LL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No 1 <br />Run Date 10/08/2010 <br />RunTac 164204 <br />Billable Project Costs for Fiscal Period 2010-08 Period begins 08/012010 and ends including 08/31/2010 <br />Project: 36644099 High St. PPP (4614) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By 3636213 Materials Testing Pro': 36644099 <br />P4090-PCC quality control <br />TranDme <br />TranID <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />081032010 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoenix <br />2 <br />V $3 68 <br />0810312010 <br />LABOR <br />Engmeenng Assistant <br />2 <br />J $2944 <br />53909 <br />CONCRETE TESTING <br />08/032010 <br />LABOR <br />Engineering Auismat <br />2 <br />V $2944 <br />S39.09 <br />PCC TESTING <br />P4090 Totals <br />$ 62.56 <br />S 78.18 <br />S 140.74 <br />P4091Conevete ample pickup <br />TranDme <br />TmnlD <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />J08/042010 <br />EQUIPMENT <br />SUBUR3/4T4X4Phoemx <br />1 <br />/ $184 <br />081042010 <br />LABOR <br />Engineering Assistant <br />I <br />✓ $1472 <br />$1955 <br />SAMPLE PICKUP <br />P4091 Totals <br />S 16.56 <br />S 19.55 <br />S 36.11 <br />636213 Materials Tc tin Total 176.85 <br />36644099 Proi t rand Total 176.85 <br />OCT 14 2010 <br />