Amount Paid to Date Breakdown - Project 000505102

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $459.04
AREA ENG. OVERHEAD DIST. $148,255.91
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $55,065.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $38,965.10
ENGINEERING - CORE DRILL SERVICE (7256) $13,497.00
ENGINEERING SERVICES (7256) $299,252.32
EQUIPMENT RENTAL $2,423.11
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $522.08
SALARIES-REG FULL TIME (7002) $394,815.29
SURVEYING SERVICES - GROUND AND AERIAL (7253) $186,003.77
SURVEYING SERVICES - GROUND AND AERIAL (7253) $186,003.77