Amount Paid to Date Breakdown - Project 020011100

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $68,866.47
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $837.52
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $10,598.26
ENGINEERING SERVICES (7256) $53,210.72
EQUIPMENT RENTAL $11,631.11
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $39.98
OFFICE SUPPLIES - GENERAL (7300) $14.97
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $60.00
OH DISTRIB-TESTING SERVICES $57,359.26
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $364.40
SALARIES-REG FULL TIME (7002) $105,745.30