Amount Paid to Date Breakdown - Project 019302031

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $61,132.89
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $18,487.48
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $18,487.48
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $32,310.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $32,310.23
ENGINEERING SERVICES (7256) $275,990.60
EQUIPMENT RENTAL $7,672.19
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $350.70
HRLY WAGES-REG FULL TIME (7006) $350.70
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $273.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $273.00
OH DISTRIB-CORE DRILL SERVICES $11,132.23
SALARIES-REG FULL TIME (7002) $264,522.10
SURVEYING SERVICES - GROUND AND AERIAL (7253) $122,984.75
SURVEYING SERVICES - GROUND AND AERIAL (7253) $122,984.75
TRAVEL IN STATE PER DIEM (7106) $236.16
TRAVEL IN STATE PER DIEM (7106) $236.16