Amount Paid to Date Breakdown - Project 038006015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $58,117.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $30,538.62
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,916.38
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $455.19
EQUIPMENT RENTAL $5,021.15
EQUIPMENT RENTAL $5,021.15
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
OH DISTRIB-TESTING SERVICES $7.03
SALARIES-REG FULL TIME (7002) $251,276.87
SIGNS AND MARKERS (7328) $1,676.29
SURVEYING SERVICES - GROUND AND AERIAL (7253) $428,287.83