Amount Paid to Date Breakdown - Project 168507019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $110,132.81
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $26,327.99
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $58,414.61
ENGINEERING SERVICES (7256) $1,117,803.55
EQUIPMENT RENTAL $1,368.88
HRLY WAGES-REG FULL TIME (7006) $3,593.68
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $11,250.00
PHOTOGRAMMETRIC SERVICES $5,679.85
SALARIES-REG FULL TIME (7002) $335,138.25
SURVEYING SERVICES - GROUND AND AERIAL (7253) $320,266.84