Amount Paid to Date Breakdown - Project 005009069

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $18,353.39
AREA ENG. OVERHEAD DIST. $248,384.62
DATA PROCSNG SERV, DATA ENTRY (7284) $675.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $269,171.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $584,634.26
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $598.00
ENGINEERING SERVICES (7256) $15,900,607.67
EQUIPMENT RENTAL $925.95
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
NON-CAPITALIZED HAND TOOLS (7334) $191.00
PRIVATE CAR MILEAGE - IN STATE (7102) $60.90
SALARIES-REG FULL TIME (7002) $856,242.82
SURVEYING SERVICES - GROUND AND AERIAL (7253) $589,439.58
TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) $57.00