Amount Paid to Date Breakdown - Project 015904034
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $1,673.06 |
| ASPHALTIC CONCRETE (7328) | $77.20 |
| ASPHALTIC CONCRETE (7328) | $77.20 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $1,250.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,722.54 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,439.39 |
| EQUIPMENT RENTAL | $3,843.51 |
| HRLY WAGES-REG FULL TIME (7006) | $651.69 |
| HRLY WAGES-REG FULL TIME (7006) | $651.69 |
| SALARIES-REG FULL TIME (7002) | $73,269.15 |
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