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. $174,687.44
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,452.72
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $38,485.34
ENGINEERING SERVICES (7256) $518,302.28
EQUIPMENT RENTAL $1,612.28
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $405.00
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) $226,513.42
SURVEYING SERVICES - GROUND AND AERIAL (7253) $13,998.50