Amount Paid to Date Breakdown - Project 025505034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $80,116.91
ASPHALT, OIL, AND EMULSION (7328) $95.37
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $396.98
CONCRETE (7328) $80.78
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,772.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $16,770.80
ENGINEERING - CORE DRILL SERVICE (7256) $32,024.50
ENGINEERING - CORE DRILL SERVICE (7256) $32,024.50
EQUIPMENT RENTAL $2,411.78
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $55.44
HRLY WAGES-REG FULL TIME (7006) $902.24
OH DISTRIB-TESTING SERVICES $6.63
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $200.00
SALARIES-REG FULL TIME (7002) $288,765.24
SURVEYING SERVICES - GROUND AND AERIAL (7253) $54,757.10