Amount Paid to Date Breakdown - Project 026901027

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $25,533.06
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,570.19
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,570.19
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,570.19
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,570.19
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,313.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,313.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,313.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,313.29
EQUIPMENT RENTAL $1,248.33
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $126.12
HRLY WAGES-REG FULL TIME (7006) $126.12
SALARIES-REG FULL TIME (7002) $71,727.95