Amount Paid to Date Breakdown - Project 000606093

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,094.41
AREA ENG. OVERHEAD DIST. $101,279.16
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $27,024.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $22,162.92
EQUIPMENT RENTAL $1,725.81
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $155.41
HRLY WAGES-REG FULL TIME (7006) $89.08
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $170.40
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $1,550.00
OH DISTRIB-CORE DRILL SERVICES $4,959.14
SALARIES-REG FULL TIME (7002) $418,229.40
SURVEYING SERVICES - GROUND AND AERIAL (7253) $85,198.50