Amount Paid to Date Breakdown - Project 023505030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,277.84
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,289.56
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,687.68
EQUIPMENT RENTAL $921.43
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $1,163.88
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $11,864.00
SALARIES-REG FULL TIME (7002) $96,101.86
SURVEYING SERVICES - GROUND AND AERIAL (7253) $42,890.00