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) $11,342.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,454.34
EQUIPMENT RENTAL $2,560.92
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
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) $258,617.46
SURVEYING SERVICES - GROUND AND AERIAL (7253) $2,238.40