Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $28,309.92
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) $100,409.94
ENGINEERING SERVICES (7256) $627,360.71
EQUIPMENT RENTAL $5,529.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $123,839.93
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $125.79
PRIVATE CAR MILEAGE - IN STATE (7102) $195.90
SALARIES-REG FULL TIME (7002) $126,639.34
SURVEYING SERVICES - GROUND AND AERIAL (7253) $2,026,442.42