Amount Paid to Date Breakdown - Project 011406030
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $49,407.41 |
| COMMERCIAL TESTING SERVICES (7299) | $1,296.00 |
| COMMERCIAL TESTING SERVICES (7299) | $1,296.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $21,837.43 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $21,837.43 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,616.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,616.44 |
| ENGINEERING SERVICES (7256) | $22,385.27 |
| ENVIRONMENTAL SERVICES (7253) | $176,387.73 |
| EQUIPMENT RENTAL | $790.91 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $194.09 |
| HRLY WAGES-REG FULL TIME (7006) | $194.09 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $45,956.66 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $45,956.66 |
| OH DISTRIB-CORE DRILL SERVICES | $3,505.84 |
| OH DISTRIB-CORE DRILL SERVICES | $3,505.84 |
| SALARIES-REG FULL TIME (7002) | $100,425.16 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $148,464.51 |
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