Amount Paid to Date Breakdown - Project 020011100

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,662.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $205.72
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $8,081.20
ENGINEERING SERVICES (7256) $35,387.57
EQUIPMENT RENTAL $8,188.69
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $19.99
OFFICE SUPPLIES - GENERAL (7300) $14.97
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $60.00
OH DISTRIB-TESTING SERVICES $56,087.51
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $364.40
SALARIES-REG FULL TIME (7002) $90,755.08