Amount Paid to Date Breakdown - Project 001308127

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,025.00
AREA ENG. OVERHEAD DIST. $82,845.06
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,417.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $47,178.29
ENGINEERING SERVICES (7256) $1,249,880.35
EQUIPMENT RENTAL $1,671.01
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $340.88
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $118.44
OH DISTRIB-DIST SURVEY OPS $3,171.46
SALARIES-REG FULL TIME (7002) $122,617.43