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) | $5,639.95 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,368.34 |
| EQUIPMENT RENTAL | $6,589.77 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $1,131.82 |
| OH DISTRIB-TESTING SERVICES | $1.38 |
| SALARIES-REG FULL TIME (7002) | $114,233.26 |