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. $149,427.97
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $55,065.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $40,407.73
ENGINEERING - CORE DRILL SERVICE (7256) $13,497.00
ENGINEERING SERVICES (7256) $313,813.80
EQUIPMENT RENTAL $2,423.11
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $522.08
SALARIES-REG FULL TIME (7002) $396,681.77
SURVEYING SERVICES - GROUND AND AERIAL (7253) $186,003.77
SURVEYING SERVICES - GROUND AND AERIAL (7253) $186,003.77