Amount Paid to Date Breakdown - Project 013409063

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $106,911.37
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $1,096.76
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $26,631.99
ENGINEERING SERVICES (7256) $26,941.34
EQUIPMENT RENTAL $17,716.39
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $4,031.57
HRLY WAGES-REG FULL TIME (7006) $25,578.84
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $199.67
OH DISTRIB-TESTING SERVICES $65,022.42
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $133.76
SALARIES-REG FULL TIME (7002) $360,059.46