Amount Paid to Date Breakdown - Project 016204047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $875.78
AREA ENG. OVERHEAD DIST. $72,228.53
COMMERCIAL TESTING SERVICES (7299) $49.00
COMMERCIAL TESTING SERVICES (7299) $49.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $20,652.74
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $20,652.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $50,787.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $50,787.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $50,787.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $50,787.93
ENGINEERING - CORE DRILL SERVICE (7256) $2,240.00
ENGINEERING SERVICES (7256) $1,091,010.44
ENVIRONMENTAL SERVICES (7253) $6,564.37
ENVIRONMENTAL SERVICES (7253) $6,564.37
EQUIPMENT RENTAL $6,500.10
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $83.52
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $83.52
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HRLY WAGES-REG FULL TIME (7006) $385.30
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
LIGHT OR SIGNAL STANDARDS (7328) $104.91
PAINT - CENTER STRIPE AND BEADS (7328) $21.61
PAINT - CENTER STRIPE AND BEADS (7328) $21.61
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $3.50
REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) $9,975.00
SALARIES-REG FULL TIME (7002) $184,997.82
SURVEYING SERVICES - GROUND AND AERIAL (7253) $48,721.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $48,721.00