Amount Paid to Date Breakdown - Project 020011100

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $90,087.56
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,556.39
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $15,020.85
ENGINEERING SERVICES (7256) $63,772.04
EQUIPMENT RENTAL $15,768.09
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $379.81
OFFICE SUPPLIES - GENERAL (7300) $14.97
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $60.00
OH DISTRIB-TESTING SERVICES $57,982.10
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $364.40
SALARIES-REG FULL TIME (7002) $130,514.44