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I <br />Lan. Comity <br />Report ID LB1LL1101 <br />BILLABLE PROJECT COSTS Page No 1 <br />Run Date 10/251201o <br />Run Time 13-5927 <br />Billable Project Costs for Fiscal <br />Period 2010-09 Period <br />begins 09/012010 and ends including 09/30/2010 <br />Project: 36644189 13tH Ave PPP (4657) <br />Overhead Rates Applied for this project: Federal (Where apphrable) <br />Billed By 3636213 <br />Materials Testing Prot <br />: 36644189 <br />P4a90-PCC goahl) control <br />'17rau0atc I mall) <br />Resource Employed <br />Qty Amount Overhead rransacuon Remark <br />09/10/2010 LABOR <br />Eagmeering Assistant <br />05 ✓$736 <br />$977 CYLBREAKS <br />709/13/2010 LABOR <br />Lngmeenng Assistant <br />05 $736 <br />$977 CYLBREAKS <br />109/14/2010 LABOR <br />❑ngmeenng Assistant <br />05 -)5736 <br />5977 CYLBREAKS <br />P4090 Totals <br />S v 22.08 5 <br />J 29.31 S 51.39) <br />363621 Materials Te tin Total $1.39 <br />36644189 Proiect Grand Total 51.32 <br />"OCT 2 92019 <br />