Amount Paid to Date Breakdown - Project 018702064

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $41,879.07
ASPHALTIC CONCRETE (7328) $157.09
ASPHALTIC CONCRETE (7328) $157.09
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,659.91
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,839.07
EQUIPMENT RENTAL $2,654.59
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $5,313.34
SALARIES-REG FULL TIME (7002) $106,766.05