Amount Paid to Date Breakdown - Project 001610022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $566.12
AREA ENG. OVERHEAD DIST. $164,407.82
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $48,538.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $82,726.72
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $82,726.72
ENGINEERING SERVICES (7256) $1,180,406.60
ENVIRONMENTAL SERVICES (7253) $120.00
ENVIRONMENTAL SERVICES (7253) $120.00
EQUIPMENT RENTAL $1,609.47
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $55.68
HRLY WAGES-REG FULL TIME (7006) $55.68
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $168.75
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $168.75
OH DISTRIB-CORE DRILL SERVICES $7,908.78
PHOTOGRAPHIC SERVICES (7273) $4.34
PHOTOGRAPHIC SERVICES (7273) $4.34
POSTAL SERVICES (7291) $5.57
POSTAL SERVICES (7291) $5.57
PRIVATE CAR MILEAGE - IN STATE (7102) $66.96
SALARIES-REG FULL TIME (7002) $470,846.87
SURVEYING SERVICES - GROUND AND AERIAL (7253) $120,939.95