Amount Paid to Date Breakdown - Project 016608043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $144,848.26
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,385.20
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,385.20
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,385.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,161.63
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,161.63
ENGINEERING SERVICES (7256) $4,053.24
EQUIPMENT RENTAL $2,780.67
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $761.89
OH DISTRIB-CORE DRILL SERVICES $5,697.25
SALARIES-REG FULL TIME (7002) $421,661.94
SURVEYING SERVICES - GROUND AND AERIAL (7253) $41,894.17
SURVEYING SERVICES - GROUND AND AERIAL (7253) $41,894.17