Amount Paid to Date Breakdown - Project 032708083

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,939.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,825.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,680.07
EQUIPMENT RENTAL $882.17
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $41.84
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $5,543.43
SALARIES-REG FULL TIME (7002) $128,086.36
SURVEYING SERVICES - GROUND AND AERIAL (7253) $171,170.25