Amount Paid to Date Breakdown - Project 021204033

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $247.34
AREA ENG. OVERHEAD DIST. $96,217.77
CONCRETE, READY MIX (7328) $9.62
CONCRETE, READY MIX (7328) $9.62
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,390.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $23,333.96
ENGINEERING SERVICES (7256) $20,622.60
EQUIPMENT RENTAL $1,134.65
EQUIPMENT RENTAL $1,134.65
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $2,651.90
OH DISTRIB-CORE DRILL SERVICES $14,532.27
OH DISTRIB-TESTING SERVICES $3.14
REPLACEMENT PARTS, MACHINERY AND EQUIPMENT (7330) $515.00
SALARIES-REG FULL TIME (7002) $285,844.06
SIGNS AND MARKERS (7328) $695.51
SURVEYING SERVICES - GROUND AND AERIAL (7253) $185,716.86