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RcportlD LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No I <br />Run Date 10/2512010 <br />Ron Time 13 57 54 <br />Billable Project Costs for Fiscal Period 2010-09 Period begins 09/012010 and ends including 09/302010 <br />Project: 36644139 Patterson PPP(4622) Overhead Rate, Applied for this project: Federal (NV here applicable) <br />Billed By: 3636213 Materials Testing Pro" 36644139 <br />?4085-Asphalt concrete glry control <br />TuarDate <br />Tu iD <br />Resource Employed <br />Qty <br />Amount Overhead Transaction Remark <br />J <br />08/24/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />8 <br />S1472 <br />08/24/2010 <br />LABOR <br />Engineering Technician 2 <br />8 <br />J $22491 <br />5298 64 AC DFS. SAh~PLE PICK UP <br />P4095 Total. <br />S .J 239.63 S <br />J 299.64S 538.27 rJ <br />P4086-Asphalt sample pickup <br />J <br />TranDatc <br />08/24/2010 <br />TmnID <br />EQUIPMENT <br />Resource Employed <br />SUBUR 3/4T 4X4-Phoenix <br />Qty <br />1 <br />Amount Overhead Transaction Remark <br />$184 <br />.J <br />08/242010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />52314 <br />$3073 ASPHALT SAMPLE PICKUP <br />P4086 Totals <br />S J 24.98S <br />J 30.73 S 55.71 J <br />P4090-PCC quality control <br />TranDate <br />TmnID <br />Resource Employed <br />Qty <br />Amount Overhead Transaction Remark <br />J <br />08/25/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />2 <br />/ $3 68 <br />,08/25/2010 <br />LABOR <br />Engineering Technician 2 <br />2 <br />S5292 <br />57027 SUAHUCYL <br />08/26/2010 <br />EQUIPMENT <br />FORDRANGERPU 2WD <br />15 <br />$291 <br />~r08/26/2010 <br />LABOR <br />Engineering Assistant <br />IS <br />52208 <br />52932 PCC TESTING <br />09/02/2010 <br />LABOR <br />Engmeenng Assistant <br />05 <br />J 3736 <br />$977 CLY BREAKS <br />tf~ <br />09/10/2010 <br />LABOR <br />Engineering Assistant <br />05 <br />J 5736 <br />j977 CYLBREAK) <br />P4090 Totals <br />s ./96J11 <br />+/119.135 215.44' <br />P4091-Concrete sample pickup <br />TomDatc <br />Tmnli) <br />Resource Employed <br />Qty <br />Amount Overhead Transaction Remark <br />J <br />08/26/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />I <br />SI 84 <br />J <br />08/26/2010 <br />LABOR <br />Engmccnng Technician 2 <br />1 <br />52646 <br />S3513 CYL PICKUP <br />P4091 Totals <br />$ xl 2830 S <br />V 35.13 $ 63 43U <br />3636213 Materials Testing Total $ 872.85 <br />36644139 Project Grand Total S 872.85 <br />S <br />OCT 292010 <br />Y <br />