Amount Paid to Date Breakdown - Project 032702050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $779.50
AREA ENG. OVERHEAD DIST. $32,881.34
ASPHALT, OIL, AND EMULSION (7328) $104.38
ASPHALT, OIL, AND EMULSION (7328) $104.38
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $1,012.01
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $1,012.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,722.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,722.01
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,877.85
EQUIPMENT RENTAL $12,125.72
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $116.95
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $116.95
HRLY WAGES-REG FULL TIME (7006) $6,056.74
OH DISTRIB-CORE DRILL SERVICES $9,647.34
OH DISTRIB-CORE DRILL SERVICES $9,647.34
OH DISTRIB-TESTING SERVICES $13.04
OH DISTRIB-TESTING SERVICES $13.04
SALARIES-REG FULL TIME (7002) $233,474.78