Amount Paid to Date Breakdown - Project 042401045

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,055.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,116.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $13,293.48
ENGINEERING SERVICES (7256) $17,672.00
ENGINEERING SERVICES (7256) $17,672.00
EQUIPMENT RENTAL $21,870.75
OH DISTRIB-TESTING SERVICES $2.33
OH DISTRIB-TESTING SERVICES $2.33
PAINT - CENTER STRIPE AND BEADS (7328) $237.57
PAINT - CENTER STRIPE AND BEADS (7328) $237.57
PHOTOGRAMMETRIC SERVICES $16,860.78
PHOTOGRAMMETRIC SERVICES $16,860.78
SALARIES-REG FULL TIME (7002) $120,837.09
SURVEYING SERVICES - GROUND AND AERIAL (7253) $121,908.71