Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $26,711.40
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) $67,852.75
ENGINEERING SERVICES (7256) $627,360.71
EQUIPMENT RENTAL $4,886.08
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $107,579.55
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $125.79
PRIVATE CAR MILEAGE - IN STATE (7102) $144.38
SALARIES-REG FULL TIME (7002) $117,288.98
SURVEYING SERVICES - GROUND AND AERIAL (7253) $1,592,885.66