Amount Paid to Date Breakdown - Project 004519047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $38,352.31
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $12,809.51
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,830.04
ENGINEERING - CORE DRILL SERVICE (7256) $14,808.14
EQUIPMENT RENTAL $1,675.26
EQUIPMENT RENTAL $1,675.26
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $75.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
OH DISTRIB-TESTING SERVICES $1.03
OH DISTRIB-TESTING SERVICES $1.03
PHOTOGRAMMETRIC SERVICES $29,393.72
POSTS, ALL KINDS (7328) $110.82
POSTS, ALL KINDS (7328) $110.82
SALARIES-REG FULL TIME (7002) $215,367.80
SIGNS AND MARKERS (7328) $94.62
SIGNS AND MARKERS (7328) $94.62
SURVEYING SERVICES - GROUND AND AERIAL (7253) $70,869.74