Amount Paid to Date Breakdown - Project 003803034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,730.71
ASPHALT, OIL, AND EMULSION (7328) $60.56
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,448.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,085.08
EQUIPMENT RENTAL $3,554.36
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $77.08
HRLY WAGES-REG FULL TIME (7006) $509.30
PHOTOGRAMMETRIC SERVICES $673.27
SALARIES-REG FULL TIME (7002) $141,068.65
SURVEYING SERVICES - GROUND AND AERIAL (7253) $48,910.20