Amount Paid to Date Breakdown - Project 015606039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $126.00
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $723.62
AREA ENG. OVERHEAD DIST. $54,576.08
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $25,145.69
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,095.08
ENGINEERING FIELD SUPPLIES (7328) $3,144.50
ENGINEERING FIELD SUPPLIES (7328) $3,144.50
ENGINEERING SERVICES (7256) $297,861.76
EQUIPMENT RENTAL $13,012.94
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $158.72
LEASE OR RENT CONFERENCE ROOMS (7470) $150.00
SALARIES-REG FULL TIME (7002) $108,868.70
SURVEYING SERVICES - GROUND AND AERIAL (7253) $15,958.68