Amount Paid to Date Breakdown - Project 066901043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $20,768.96
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $3,851.70
AREA ENG. OVERHEAD DIST. $88,842.16
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $125.98
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $12,213.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,046.45
EQUIPMENT RENTAL $711.75
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $98.89
HRLY WAGES-REG FULL TIME (7006) $1,513.70
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,642.85
NON-CAPITALIZED HAND TOOLS (7334) $1,137.50
SALARIES-REG FULL TIME (7002) $254,415.39
SURVEYING SERVICES - GROUND AND AERIAL (7253) $86,036.05