Amount Paid to Date Breakdown - Project 003806040

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,636.87
AREA ENG. OVERHEAD DIST. $34,859.30
ASPHALT, OIL, AND EMULSION (7328) $111.87
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $11,489.50
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,520.63
EQUIPMENT RENTAL $2,655.78
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $33.49
HRLY WAGES-REG FULL TIME (7006) $738.96
OH DISTRIB-TESTING SERVICES $1.01
PHOTOGRAMMETRIC SERVICES $67,820.90
SALARIES-REG FULL TIME (7002) $182,459.16
SURVEYING SERVICES - GROUND AND AERIAL (7253) $108,061.40