Amount Paid to Date Breakdown - Project 040202024

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $25,822.51
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,440.07
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,257.19
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,257.19
ENGINEERING SERVICES (7256) $19.66
ENGINEERING SERVICES (7256) $19.66
EQUIPMENT RENTAL $1,980.56
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $79.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $79.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
POSTAL SERVICES (7291) $67.94
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $27.00
SALARIES-REG FULL TIME (7002) $128,794.44
SURVEYING SERVICES - GROUND AND AERIAL (7253) $23,110.62
SURVEYING SERVICES - GROUND AND AERIAL (7253) $23,110.62