Amount Paid to Date Breakdown - Project 005009069
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $17,672.89 |
| AREA ENG. OVERHEAD DIST. | $214,629.25 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $675.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $247,234.12 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $490,463.96 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $598.00 |
| ENGINEERING SERVICES (7256) | $13,982,326.48 |
| EQUIPMENT RENTAL | $628.01 |
| 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 |
| SALARIES-REG FULL TIME (7002) | $740,750.97 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $582,635.49 |
| TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) | $57.00 |
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