Amount Paid to Date Breakdown - Project 064101033

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $46,825.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $18,553.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,746.67
ENGINEERING - CORE DRILL SERVICE (7256) $252,307.00
ENGINEERING SERVICES (7256) $5,699.63
EQUIPMENT RENTAL $1,287.59
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $947.00
POSTS, ALL KINDS (7328) $55.40
SALARIES-REG FULL TIME (7002) $185,507.97
SIGNS AND MARKERS (7328) $47.31
SURVEYING SERVICES - GROUND AND AERIAL (7253) $17,535.66