Amount Paid to Date Breakdown - Project 092106212

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,573.08
AREA ENG. OVERHEAD DIST. $18,271.92
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,062.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,490.70
EQUIPMENT RENTAL $262.60
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $74.04
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $738.50
SALARIES-REG FULL TIME (7002) $45,223.96