Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,779.70
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $7,299.34
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,169.99
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $122,698.50
ENGINEERING SERVICES (7256) $707,162.90
EQUIPMENT RENTAL $5,756.36
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) $195.90
SALARIES-REG FULL TIME (7002) $134,563.27
SURVEYING SERVICES - GROUND AND AERIAL (7253) $2,026,442.42