Amount Paid to Date Breakdown - Project 119001035
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $728.40 |
| AREA ENG. OVERHEAD DIST. | $41,999.73 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $12,252.46 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,476.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,476.33 |
| ENGINEERING SERVICES (7256) | $69,765.66 |
| EQUIPMENT RENTAL | $4,352.06 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $6.93 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $326.80 |
| HRLY WAGES-REG FULL TIME (7006) | $326.80 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| MANAGEMENT SERVICES (7299) | $667.50 |
| SALARIES-REG FULL TIME (7002) | $337,888.39 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $97,945.28 |
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