Amount Paid to Date Breakdown - Project 105101037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $34,068.18
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $854.75
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $854.75
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $13,164.79
ENGINEERING SERVICES (7256) $120,182.40
ENGINEERING SERVICES (7256) $120,182.40
EQUIPMENT RENTAL $1,446.07
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $59.67
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $70.47
HRLY WAGES-REG FULL TIME (7006) $70.47
OH DISTRIB-TESTING SERVICES $240.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $88.20
SALARIES-REG FULL TIME (7002) $131,055.98
SURVEYING SERVICES - GROUND AND AERIAL (7253) $37,726.51