Amount Paid to Date Breakdown - Project 099201020

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,145.33
AREA ENG. OVERHEAD DIST. $42,556.10
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $181.88
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,664.71
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,407.80
EQUIPMENT RENTAL $6,821.02
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $507.00
HRLY WAGES-REG FULL TIME (7006) $1,131.82
OH DISTRIB-TESTING SERVICES $1.38
SALARIES-REG FULL TIME (7002) $114,233.26