Amount Paid to Date Breakdown - Project 003003023

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $677.16
AREA ENG. OVERHEAD DIST. $23,763.74
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $24.78
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,064.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,172.80
EQUIPMENT RENTAL $2,166.40
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
SALARIES-REG FULL TIME (7002) $96,338.06
SURVEYING SERVICES - GROUND AND AERIAL (7253) $66,244.31