Amount Paid to Date Breakdown - Project 008616004

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $62,967.18
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,234.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $11,208.40
EQUIPMENT RENTAL $112.52
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
SALARIES-REG FULL TIME (7002) $166,932.92
SURVEYING SERVICES - GROUND AND AERIAL (7253) $56,243.00
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $15.57