Amount Paid to Date Breakdown - Project 018304045
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $566.33 |
| AREA ENG. OVERHEAD DIST. | $3,923.47 |
| ASPHALTIC CONCRETE (7328) | $79.01 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,074.24 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,826.53 |
| EQUIPMENT RENTAL | $6,702.29 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $38.00 |
| HRLY WAGES-REG FULL TIME (7006) | $5,418.91 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $99.00 |
| NON-CAPITALIZED HAND TOOLS (7334) | $130.00 |
| SALARIES-REG FULL TIME (7002) | $174,394.77 |
| STEEL, REINFORCING (7328) | $100.70 |
| TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) | $3.00 |
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