Amount Paid to Date Breakdown - Project 010202096
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $86,527.58 |
| ASPHALTIC CONCRETE (7328) | $47.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $15,399.61 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $19,005.73 |
| EQUIPMENT RENTAL | $6,891.73 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $177.24 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,756.70 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $510.00 |
| OH DISTRIB-CORE DRILL SERVICES | $27,017.29 |
| OH DISTRIB-TESTING SERVICES | $1.20 |
| SALARIES-REG FULL TIME (7002) | $301,179.92 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $191,235.81 |
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