Amount Paid to Date Breakdown - Project 021502048

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $1,493.60
AREA ENG. OVERHEAD DIST. $206,500.47
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $26,841.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $46,538.91
ENGINEERING - CORE DRILL SERVICE (7256) $56,461.00
ENGINEERING SERVICES (7256) $518,302.28
EQUIPMENT RENTAL $1,656.78
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $10,547.97
LEASE OR RENT CONFERENCE ROOMS (7470) $180.00
LEGAL AND COURT COSTS (7223) $756.00
LEGAL AND COURT COSTS (7223) $756.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $32.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $32.00
SALARIES-REG FULL TIME (7002) $321,324.48
SURVEYING SERVICES - GROUND AND AERIAL (7253) $58,670.50