Amount Paid to Date Breakdown - Project 003805035

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,002.12
AREA ENG. OVERHEAD DIST. $119,114.70
ASPHALT, OIL, AND EMULSION (7328) $69.54
ASPHALT, OIL, AND EMULSION (7328) $69.54
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $149.45
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $149.45
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,312.45
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,312.45
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,312.45
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $20,925.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $20,925.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $20,925.68
EQUIPMENT RENTAL $5,716.50
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $3,474.12
OH DISTRIB-TESTING SERVICES $1.26
OH DISTRIB-TESTING SERVICES $1.26
SALARIES-REG FULL TIME (7002) $306,934.95
SURVEYING SERVICES - GROUND AND AERIAL (7253) $152,387.79