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