Amount Paid to Date Breakdown - Project 005008086

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $215,682.82
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $158,312.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $336,094.87
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $598.00
ENGINEERING SERVICES (7256) $8,360,851.38
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) $20.25
SALARIES-REG FULL TIME (7002) $604,555.34
SURVEYING SERVICES - GROUND AND AERIAL (7253) $358,502.13