Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,236.91
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $7,299.34
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $52,235.51
ENGINEERING SERVICES (7256) $598,346.61
EQUIPMENT RENTAL $3,221.13
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $83,185.46
PRIVATE CAR MILEAGE - IN STATE (7102) $51.98
SALARIES-REG FULL TIME (7002) $81,450.94
SURVEYING SERVICES - GROUND AND AERIAL (7253) $801,262.44