Amount Paid to Date Breakdown - Project 008007085

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $7,257.50
ADVERTISING EXCEPT CONSTRUCTION (7281) $7,257.50
AREA ENG. OVERHEAD DIST. $667,225.27
COMMERCIAL TESTING SERVICES (7299) $2,074.00
COMMERCIAL TESTING SERVICES (7299) $2,074.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $55,060.98
DISTRIB SVC CTR OR SUS ACCT $0.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $108,494.65
ENGINEERING - CORE DRILL SERVICE (7256) $10,167.50
ENGINEERING - CORE DRILL SERVICE (7256) $10,167.50
ENGINEERING SERVICES (7256) $663,033.25
EQUIPMENT RENTAL $1,540.19
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $1,940.40
HRLY WAGES-REG FULL TIME (7006) $1,940.40
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $120.00
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $120.00
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $131.55
NON COMPUTER EQUIP (NOT IN MES (7334) $549.00
OH DISTRIB-DIST SURVEY OPS $85,785.45
SALARIES-REG FULL TIME (7002) $1,234,706.16
SURVEYING SERVICES - GROUND AND AERIAL (7253) $196,027.05