Amount Paid to Date Breakdown - Project 005008086

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $215,119.26
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $158,312.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $326,918.97
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $598.00
ENGINEERING SERVICES (7256) $8,192,372.23
EQUIPMENT RENTAL $146.10
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
NON-CAPITALIZED HAND TOOLS (7334) $191.00
PRIVATE CAR MILEAGE - IN STATE (7102) $10.17
SALARIES-REG FULL TIME (7002) $600,361.02
SURVEYING SERVICES - GROUND AND AERIAL (7253) $337,361.00