Amount Paid to Date Breakdown - Project 022001029
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,317.55 |
| AREA ENG. OVERHEAD DIST. | $33,889.91 |
| AREA ENG. OVERHEAD DIST. | $33,889.91 |
| ASPHALTIC CONCRETE (7328) | $160.05 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $10,524.07 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,684.75 |
| EQUIPMENT RENTAL | $1,194.89 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $47.39 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $872.62 |
| OH DISTRIB-TESTING SERVICES | $1.96 |
| PHOTOGRAMMETRIC SERVICES | $25,757.55 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $60.00 |
| SALARIES-REG FULL TIME (7002) | $168,115.60 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $117,640.00 |
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