Amount Paid to Date Breakdown - Project 237701039
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $702.44 |
| AREA ENG. OVERHEAD DIST. | $752.96 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $150.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,032.91 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $5,302.73 |
| EQUIPMENT RENTAL | $1,907.31 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $33.00 |
| HRLY WAGES-REG FULL TIME (7006) | $888.25 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $342.30 |
| SALARIES-REG FULL TIME (7002) | $144,939.60 |
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