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Report ID LBILL001 <br />Lane Cowry <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2010-11 Period begins 11/012010 and ends including 11/302010 <br />Project: 36644349 Green Acres Rd (4702) Overhead Rotes Applied for this p"Ject;Federal (Where applicable) <br />Page No 1 <br />Run Date 01/052011 <br />Run Time 15:25 13 <br />Billed By, 3636100 Design Services Proi• 36644349 <br />P4060-Drafting <br />TranDate TmnlD <br />Resource Employed Qty Amount <br />Overhead <br />Transaction Remark <br />10/252010 LABOR <br />Engineering Associate 1 $3055 <br />$4257 <br />DRAFTING CORE AND DEFLECTION LOCATIONS <br />P4060 Totals S J 30.53 <br />S./ 4257 <br />$473.12 <br />3636100 Design Services Total $ 73.12 <br />Billed By 3636213 Materials Testing Proi• 36644349 <br />P4005-Researeh/Analy/SNdles/Repons <br />TranDate T.ID Resource Employed <br />Qty Amount <br />Overhead <br />Tnumactioo Remark <br />10282010 LABOR Sr Engineering Associate <br />3 -J S91 02 <br />S12086 <br />REPORT WRITING <br />10/29/2010 LABOR Sr Engineering Associate <br />2 J $6069 <br />58057 <br />REPORT WRITING <br />P4005 Torah <br />• S J 151.70 <br />51201.43 <br />SJ 353.0 <br />P4065-Material Investigation <br />TnnDate <br />TmID <br />10/192010 <br />EQUIPMENT <br />10/192010 <br />LABOR <br />D202010 <br />EQUIPMENT <br />k 0202010 <br />EQUIPMENT <br />10202010 <br />EQUIPMENT <br />0/202010 <br />LABOR <br />0120/2010 <br />LABOR <br />10/20/2010 <br />LABOR <br />0/20/2010 <br />LABOR <br />10/20/2010 <br />LABOR <br />0212010 <br />EQUIPMENT <br />Z1 <br />021/2010 <br />LABOR <br />0212010 <br />LABOR <br />0/21/2010 <br />LABOR <br />/212010 <br />LABOR <br />/21/2010 <br />LABOR <br />22010 <br />EQUIPMENT <br />222010 <br />LABOR <br />~~pp,, <br />22/1010 <br />LABOR <br />22/2010 <br />LABOR <br />1022/2010 <br />LABOR <br />101222010 <br />LABOR <br />Resource Employed <br />2009 FORD ECONOLINE 12 Passeng <br />Sr Engmcenng Associate <br />1 TON PASSENGER VAN <br />2009 FORD ECONOLINE 12 Patterns <br />FORD 5 YD TRUCK <br />Engmeenng Assistant <br />Engmeenng Technician 2 <br />Engm4enng Technician 2 <br />Engmemng Technician 3 <br />Sr Engineering Associate <br />I TON PASSENGER VAN <br />Engineering Avrstant <br />Engmeenng Technician 1 <br />Engineering Technician 2 <br />Engin"mag Technician 3 <br />Sr Engineering Assonate <br />I TON PASSENGER VAN <br />Engineering Assistant <br />Engineering Technician 2 <br />Enginemng Technmun 2 <br />Engmeenng Techmcun 3 <br />Sr Engmeenng Associate <br />Qty <br />Amount <br />Overhead <br />Transecuon Remark <br />1 <br />$159 <br />1 <br />x/$3034 <br />54029 <br />MATERIAL INVESTIGATION <br />3 <br />$552 <br />3 <br />$477 <br />3 <br />$9699 <br />3 <br />454416 <br />55864 <br />AC CORING <br />3 <br />x$6942 <br />59218 <br />AC CORING/DEFLECTING <br />3 <br />x$7938 <br />$10540 <br />CORING GREEN ACRES <br />3 <br />$78.75 <br />510456 <br />CORING <br />3 <br />x/$9102 <br />512086 <br />MATERIAL INVESTIGATION <br />2 <br />$3.68 <br />2 <br />%/S2944 <br />$3909 <br />AC CORING <br />2 <br />S4628 <br />$6145 <br />AC CORING/DEFLECTING <br />2 <br />S5292 <br />3 <br />$7027 <br />CORING GREEN ACRES <br />2 <br />$5250 <br />1 <br />$6971 <br />CORING <br />2 <br />56D 68 <br />$80.57 <br />MATERIAL INVESTIGATION <br />3 <br />$S52 <br />3 <br />J $44.16 <br />$5864 <br />AC CORING <br />3 <br />`/$6942 <br />$9215 <br />AC CORING/DEFLECTING <br />3 <br />S7938 <br />$10540 <br />CORING GREEN ACRES <br />3 <br />~J <br /> <br />78 75 <br />$104.56 <br />CORING <br />3 <br />1 <br />_ <br />v/19102 <br />$12086 <br />MATERIAL INVESTIGATION <br />