Amount Paid to Date Breakdown - Project 005008087

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $196,157.95
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) $274,885.79
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $591,957.75
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) $14,061,426.08
EQUIPMENT RENTAL $3,336.47
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
PRIVATE CAR MILEAGE - IN STATE (7102) $29.88
SALARIES-REG FULL TIME (7002) $764,654.97
SURVEYING SERVICES - GROUND AND AERIAL (7253) $400,283.98