Amount Paid to Date Breakdown - Project 013301043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,021.99
AREA ENG. OVERHEAD DIST. $665.73
AREA ENG. OVERHEAD DIST. $665.73
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,514.79
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,186.71
EQUIPMENT RENTAL $5,613.92
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $13.20
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $13.20
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $42,699.35