Amount Paid to Date Breakdown - Project 001602104

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $454.06
AREA ENG. OVERHEAD DIST. $8,329.04
COMMERCIAL TESTING SERVICES (7299) $476.00
COURT COSTS - REPORTER FEES, ETC. (7223) $120.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,518.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,359.87
ENGINEERING SERVICES (7256) $5,328.00
EQUIPMENT RENTAL $32.70
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $25.00
PRIVATE CAR MILEAGE - IN STATE (7102) $21.34
SALARIES-REG FULL TIME (7002) $33,041.53