Amount Paid to Date Breakdown - Project 001407083

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $272.00
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $933.88
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $933.88
AREA ENG. OVERHEAD DIST. $90,481.86
DELINEATORSS (7328) $605.00
DELINEATORSS (7328) $605.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $41,024.60
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $50,769.35
ENGINEERING - CORE DRILL SERVICE (7256) $2,080.50
ENGINEERING - CORE DRILL SERVICE (7256) $2,080.50
ENGINEERING SERVICES (7256) $1,372,927.93
EQUIPMENT RENTAL $1,756.97
HRLY WAGES-REG FULL TIME (7006) $166.00
HRLY WAGES-REG FULL TIME (7006) $166.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $633.60
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $633.60
LEASE OR RENT CONFERENCE ROOMS (7470) $375.00
LEASE OR RENT CONFERENCE ROOMS (7470) $375.00
OFFICE SUPPLIES - GENERAL (7300) $122.70
OFFICE SUPPLIES - GENERAL (7300) $122.70
OH DISTRIB-CORE DRILL SERVICES $2,664.24
OH DISTRIB-CORE DRILL SERVICES $2,664.24
OH DISTRIB-TESTING SERVICES $14.70
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $500.04
SALARIES-REG FULL TIME (7002) $186,008.42
SIGNS AND MARKERS (7328) $2,640.90
SURVEYING SERVICES - GROUND AND AERIAL (7253) $26,621.10