Amount Paid to Date Breakdown - Project 009302015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $118,297.09
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,673.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $35,724.77
ENGINEERING - CORE DRILL SERVICE (7256) $16,455.00
ENGINEERING - CORE DRILL SERVICE (7256) $16,455.00
ENGINEERING SERVICES (7256) $118,777.41
EQUIPMENT RENTAL $6,232.21
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $28.48
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $443.48
HRLY WAGES-REG FULL TIME (7006) $1,719.12
OH DISTRIB-TESTING SERVICES $200.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $246.93
PRIVATE CAR MILEAGE - IN STATE (7102) $11.20
PRIVATE CAR MILEAGE - IN STATE (7102) $11.20
SALARIES-REG FULL TIME (7002) $451,934.77
SURVEYING SERVICES - GROUND AND AERIAL (7253) $169,327.91