Amount Paid to Date Breakdown - Project 004808044

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $744.48
AREA ENG. OVERHEAD DIST. $25,023.22
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,434.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,802.94
EQUIPMENT RENTAL $206.46
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $43.76
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
OH DISTRIB-TESTING SERVICES $120.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $6.80
SALARIES-REG FULL TIME (7002) $80,722.29