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Report lD. LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2011-02 Period begins 02/012011 and ends including 02/28/2011 <br />Project: 36644119 Hawkins Lane PPP (4583) Overhead Rates Applied for this project: Federal (Where applicable) <br />Page No. 1 <br />Run Date 03/212011 <br />Run Time 11.05.26 <br />Billed BY: 3636213 Materials Testing Proi: 36644119 <br />P1095-Standby fime <br />TranDate <br />TmnlD <br />Resource Employed <br />Qty <br />Amount <br />V <br />01124/2011 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoenix <br />15 <br />$276 <br />01/2412011 <br />LABOR <br />Engineering 7'ec1mmran 2 <br />115 <br />$5207 <br />P1095 Totals <br />S 454.83 <br />P4080-Base aggregates glty control <br />TmnDate <br />'InmdD <br />Resource Employed <br />Qty <br />Amount <br />J <br />012412011 <br />EQUIPMENT <br />SUBUR3/4T4X4-Phoenix <br />$184 <br />01/24/2011 <br />LABOR <br />Engineering Technician 2 <br />1 <br />53431 <br />P4090 Torah <br />S 136.55 <br />P4085-Asphalt concrete glty control <br />TmnDate <br />TmnID <br />Resource Employed <br />Qty <br />Amount <br />J <br />01125/2011 <br />EQUIPMENT <br />2008 FORD 4X4 BEG CAB PICK <br />UP 5 <br />$1360 <br />01/25/2011 <br />LABOR <br />Supervising Engineering Assoc <br />V55 <br />5197.01 <br />P4005 Totals <br />SJ210.61 <br />P4090-PCC quality control <br />TmnDele <br />Tran1D <br />Resource Employed <br />Qty <br />Arnounl <br />01/3112011 <br />EQUIPMENT <br />SI JBIJR 3/417 4X4-Phoenix <br />I 2 <br />$368 <br />01/31/2011 <br />LABOR <br />Engineering Technician 2 <br />t. 2 <br />$46.28 <br />P4090 Totals <br />S J 49.96 <br />P4091 -Carteret. sample pickup <br />J TmnDate TrenlD Resource Employed 1 QtY Amount <br />02/012011 EQUIPMENT SUBUR 3/4T 4X4-Phoemx J 1 $1.84 <br />02/01/2011 LABOR Engmeeting Teclmlcian 2 1 $23.14 <br />P4091 Total, S J 24.98 <br />Overbead Tnasactmn Remark <br />$6914 CONTRACTORNOTREADY <br />$ 1) 69.14 S 1723.97 <br />Overhead Transaction Remark <br />$46.09 AGGTESTING <br />S 'J46109 S J 82.64 <br />Overhead Transaction Remark <br />$26159 El4EB REPAIR <br />S 1261.59 S 472.20 <br />Overhead Transaction Remark <br />$6145 <br />PCC QUALITY CONTROL <br />$J 61.45 <br />51111.41 <br />Overhead <br />Transaction Remark <br />$30.73 <br />S 30.73 <br />CflNCKETE SAMPLE PICKUP <br />SJ 55.71 <br />3636213 Materials Testing Total $ 845.93 <br />36644119 Proiect Grand Total S 845.93J <br />