Amount Paid to Date Breakdown - Project 010202096

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $90,334.61
ASPHALTIC CONCRETE (7328) $47.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,183.32
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,516.90
EQUIPMENT RENTAL $7,374.71
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) 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) $323,065.40
SURVEYING SERVICES - GROUND AND AERIAL (7253) $191,235.81