Amount Paid to Date Breakdown - Project 005008087
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $173,699.38 |
| COMMERCIAL TESTING SERVICES (7299) | $3,388.00 |
| CONSTRUCTION METALS NOT CLASSIFIED (7328) | $240.24 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $250.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $259,565.78 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $470,944.66 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $1,794.00 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $10,224.00 |
| ENGINEERING FIELD SUPPLIES (7328) | $1,156.00 |
| ENGINEERING SERVICES (7256) | $11,488,593.01 |
| EQUIPMENT RENTAL | $2,693.40 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $3,840.00 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $955.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $13,389.45 |
| NON-CAPITALIZED HAND TOOLS (7334) | $573.00 |
| SALARIES-REG FULL TIME (7002) | $683,996.99 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $371,198.34 |
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