Amount Paid to Date Breakdown - Project 009302015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $122,248.34
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,977.60
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $37,057.41
ENGINEERING - CORE DRILL SERVICE (7256) $16,455.00
ENGINEERING - CORE DRILL SERVICE (7256) $16,455.00
ENGINEERING SERVICES (7256) $123,777.41
EQUIPMENT RENTAL $7,711.15
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $28.48
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
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) $1,013.03
PRIVATE CAR MILEAGE - IN STATE (7102) $11.20
PRIVATE CAR MILEAGE - IN STATE (7102) $11.20
SALARIES-REG FULL TIME (7002) $464,389.66
SURVEYING SERVICES - GROUND AND AERIAL (7253) $169,327.91