Amount Paid to Date Breakdown - Project 070003105

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $158,609.76
COMMERCIAL TESTING SERVICES (7299) $43,543.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,143.13
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $21,417.02
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,285.21
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $23,445.47
ENGINEERING SERVICES (7256) $4,773.68
EQUIPMENT RENTAL $21,849.32
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $17,634.09
OH DISTRIB-TESTING SERVICES $50,822.90
SALARIES-REG FULL TIME (7002) $393,123.59
SURVEYING SERVICES - GROUND AND AERIAL (7253) $20,134.00