Amount Paid to Date Breakdown - Project 235001052

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $42,418.55
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,620.22
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,658.35
EQUIPMENT RENTAL $625.45
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $1,457.65
HRLY WAGES-REG FULL TIME (7006) $1,457.65
OH DISTRIB-CORE DRILL SERVICES $36,408.81
SALARIES-REG FULL TIME (7002) $181,744.28