Amount Paid to Date Breakdown - Project 032605002
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $364.50 |
| AREA ENG. OVERHEAD DIST. | $75,570.36 |
| ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) | $54.84 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $11,319.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,424.30 |
| EQUIPMENT RENTAL | $2,560.92 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $485.49 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| PHOTOGRAMMETRIC SERVICES | $2,050.36 |
| SALARIES-REG FULL TIME (7002) | $258,440.21 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $2,238.40 |
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