Amount Paid to Date Breakdown - Project 011406030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $69,283.91
COMMERCIAL TESTING SERVICES (7299) $1,296.00
COMMERCIAL TESTING SERVICES (7299) $1,296.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,036.83
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,036.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $32,235.14
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $32,235.14
ENGINEERING SERVICES (7256) $27,997.89
ENVIRONMENTAL SERVICES (7253) $251,232.78
EQUIPMENT RENTAL $840.35
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $194.09
HRLY WAGES-REG FULL TIME (7006) $194.09
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $45,956.66
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $45,956.66
OH DISTRIB-CORE DRILL SERVICES $3,505.84
OH DISTRIB-CORE DRILL SERVICES $3,505.84
SALARIES-REG FULL TIME (7002) $160,521.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $202,773.51