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Report ID LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No. I <br />Rue Date 10/08/2010 <br />Ron Time 16 43 05 <br />Billable Project Costs for Fiscal Period 2010-08 Period begins 08/01/2010 and ends including OS/31/2010 <br />Project: 36644129 ~~ERSO \ Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By 3636213 Materials Testine Pro: 36644129 <br />P4080-Base aggregates glty, control <br />TranDate <br />Tranlil <br />Resource Employed <br />Qty <br />Amount <br />J 0910612010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Passeng <br />7 <br />$1 59 <br />08/0612010 <br />LABOR <br />Sr Engmeermg Associate <br />1 <br />v $3034 <br />P4080 Totals <br />$ 31.93 <br />P4085-Asphalt concrete gity control <br />Tm.Date <br />TranlD <br />Resource Employed <br />Qty <br />Amount <br />08/0612010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Passeng <br />2 <br />$3 18 <br />0 8/0 62 0 1 0 <br />LABOR <br />Sr Engineering Associate <br />2 <br />V $60 68 <br />P4085 Totals <br />5 63.86 <br />P4096-Asphalt sample pickup <br />TranDate <br />J 08/06/2 <br />TraulD <br />Resouroc Employed <br />Qty <br />Amount <br />010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Passeng <br />1 <br />$1.59 <br />08/062010 <br />LABOR <br />Sr Engineering Associate <br />1 <br />J S3034 <br />P4086 Total. <br />S 31.93 <br />Overhead Transaction Remark <br />$4029 BASE DENSITIES <br />S 40.29 S 72.22 <br />Overhead Transaction Remark <br />$8057 AC DENSITIES <br />S 8057 S 144.43 <br />Overhead Transaction Remark <br />$4029 AC SAMPLING <br />S 4019 S 72.22 <br />3636213 Materials Testin Total 288.87 <br />36644129 Project Grand Total 288.87 <br />OCT 14 2010 <br />