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) $8,163.78
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,473.09
EQUIPMENT RENTAL $2,105.03
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $33.00
HRLY WAGES-REG FULL TIME (7006) $1,351.00
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) $147,899.23