Amount Paid to Date Breakdown - Project 015802062

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $6,210.52
DATA PROCSNG SERV, DATA ENTRY (7284) $90.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,335.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,317.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,317.31
EQUIPMENT RENTAL $2,609.42
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $760.65
OH DISTRIB-CORE DRILL SERVICES $1,916.49
OH DISTRIB-TESTING SERVICES $331.66
OH DISTRIB-TESTING SERVICES $331.66
PRIVATE CAR MILEAGE - IN STATE (7102) $13.44
PRIVATE CAR MILEAGE - IN STATE (7102) $13.44
SALARIES-REG FULL TIME (7002) $184,028.94
SIGNS AND MARKERS (7328) $384.58
SIGNS AND MARKERS (7328) $384.58