Amount Paid to Date Breakdown - Project 044002010

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,146.76
COMMERCIAL TESTING SERVICES (7299) $2,592.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $77,264.04
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $77,264.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $79,085.69
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $79,085.69
ENGINEERING SERVICES (7256) $2,015,813.96
EQUIPMENT RENTAL $1,034.69
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $62.43
FUEL, GASOLINE (7304) $23.00
FUEL, GASOLINE (7304) $23.00
HRLY WAGES-REG FULL TIME (7006) $40.42
HRLY WAGES-REG FULL TIME (7006) $40.42
PRIVATE CAR MILEAGE - IN STATE (7102) $173.62
PUBLIC TRANSPORT - IN STATE (7101) $71.15
PUBLIC TRANSPORT - IN STATE (7101) $71.15
SALARIES-REG FULL TIME (7002) $128,933.32
SURVEYING SERVICES - GROUND AND AERIAL (7253) $304,309.21