Amount Paid to Date Breakdown - Project 234301036

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $156,147.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,891.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $20,629.77
EQUIPMENT RENTAL $5,032.42
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $234.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $497.28
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $200.00
OH DISTRIB-CORE DRILL SERVICES $32,517.02
OH DISTRIB-TESTING SERVICES $1.13
SALARIES-REG FULL TIME (7002) $434,135.87