Amount Paid to Date Breakdown - Project 054801039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,293.48
DATA PROCSNG SERV, DATA ENTRY (7284) $150.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,324.39
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,324.39
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,555.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,555.65
EQUIPMENT RENTAL $2,089.22
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $11.72
HRLY WAGES-REG FULL TIME (7006) $1,758.01
SALARIES-REG FULL TIME (7002) $78,639.54