Amount Paid to Date Breakdown - Project 310701038

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,309.20
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,076.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,371.58
EQUIPMENT RENTAL $507.50
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
SALARIES-REG FULL TIME (7002) $73,058.77
SURVEYING SERVICES - GROUND AND AERIAL (7253) $28,371.00