Amount Paid to Date Breakdown - Project 009805026

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,432.92
COMMERCIAL TESTING SERVICES (7299) $20.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $29,088.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $29,088.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $29,088.14
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,202.21
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,202.21
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,202.21
ENGINEERING SERVICES (7256) $205,730.13
EQUIPMENT RENTAL $2,397.38
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $42.47
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $42.47
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
OH DISTRIB-CORE DRILL SERVICES $8,105.41
OH DISTRIB-CORE DRILL SERVICES $8,105.41
SALARIES-REG FULL TIME (7002) $84,386.53
SURVEYING SERVICES - GROUND AND AERIAL (7253) $49,645.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $49,645.00