Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $31,397.34
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $7,299.34
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $13,750.63
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $123,299.39
ENGINEERING SERVICES (7256) $1,026,828.82
EQUIPMENT RENTAL $6,228.30
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $124,687.67
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $125.79
PRIVATE CAR MILEAGE - IN STATE (7102) $236.22
SALARIES-REG FULL TIME (7002) $143,580.88
SURVEYING SERVICES - GROUND AND AERIAL (7253) $2,026,442.42