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. $33,902.85
AREA ENG. OVERHEAD DIST. $33,902.85
ASPHALTIC CONCRETE (7328) $160.05
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,524.07
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,688.01
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) $168,170.07
SURVEYING SERVICES - GROUND AND AERIAL (7253) $117,640.00