Amount Paid to Date Breakdown - Project 018606077

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $32,605.81
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,661.81
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,122.56
ENGINEERING SERVICES (7256) $337,781.92
EQUIPMENT RENTAL $1,616.10
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $429.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,935.00
REPLACEMENT PARTS, MACHINERY AND EQUIPMENT (7330) $240.98
SALARIES-REG FULL TIME (7002) $77,186.84
SURVEYING SERVICES - GROUND AND AERIAL (7253) $13,903.78