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F1 <br />Lane County <br />Report lD LBILL001 BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2(l Period begins 09/012010 and ends including 09/30/2010 <br />Project: 36644309 RObinwoodPedestIsland (4666) Overhead Rates Applied for this project: Federal (Where applicable) <br /> <br />Pagc No 1 <br />Run Date 10/252010 <br />R.Tmc 140605 <br />Billed By: 3636213 M <br />aterials Testing Pro" 366 <br />44309 <br />P4090-PCC gaelrt) control <br />TranDate Tornio <br />Resource Employed Qty <br />Amount Overhead Transaction Remark <br />08/26/2010 EQUIPMENT <br />FORD RANGER PU 2WD 15 <br />5291 <br />08/26/2010 LABOR <br />Engineering Assistant 15 <br />52208 $2932 PCCTESTING <br />09/02/2010 LABOR <br />Engineering Assistant as <br />S736 5977 CLY BREAKS <br />P4090 Totals <br />5 32.35$ 39 09 S 71.14 <br />P4091-Concrete sample pickup <br />TmnDate TnmID <br />Resource Employed Qty <br />Amount Overhead Transaction Remark <br />08/27/2010 EQUIPMENT <br />FORDRANGERPU 2WD 1 <br />SI 94 <br />08/27/2010 LABOR <br />Engineering Assistant 1 <br />$1472 $1955 PCCPICKUP <br />P4091 Totals <br />S 16.66S 19.55 S 36.21 <br />3636213 Materials Testing Total 107.65 <br />36644309 Project Grand Total 107.65 <br />OCT 2 9 2010 <br />