Amount Paid to Date Breakdown - Project 010204095
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $2,013.82 |
| AREA ENG. OVERHEAD DIST. | $92,318.10 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,073.04 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $18,931.38 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $34,850.80 |
| EQUIPMENT RENTAL | $10,807.82 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $2,101.33 |
| SALARIES-REG FULL TIME (7002) | $298,442.72 |
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