Amount Paid to Date Breakdown - Project 003904080

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $831.09
AREA ENG. OVERHEAD DIST. $78,357.04
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $193.91
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,554.92
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,006.02
ENGINEERING - CORE DRILL SERVICE (7256) $8,097.41
ENGINEERING SERVICES (7256) $203,395.00
EQUIPMENT RENTAL $2,049.21
HRLY WAGES-REG FULL TIME (7006) $336.85
OH DISTRIB-TESTING SERVICES $1.61
PHOTOGRAMMETRIC SERVICES $1,744.57
SALARIES-REG FULL TIME (7002) $192,112.54
SURVEYING SERVICES - GROUND AND AERIAL (7253) $72,929.38