Amount Paid to Date Breakdown - Project 023103103
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $827.62 |
| AREA ENG. OVERHEAD DIST. | $139,773.65 |
| ASPHALTIC CONCRETE (7328) | $199.75 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $22,643.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,425.87 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $1,212.00 |
| ENGINEERING SERVICES (7256) | $393,095.20 |
| EQUIPMENT RENTAL | $2,189.28 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $425.00 |
| LEASE OR RENT CONFERENCE ROOMS (7470) | $562.50 |
| MANAGEMENT SERVICES (7299) | $239.80 |
| NON-CAPITALIZED HAND TOOLS (7334) | $202.00 |
| OH DISTRIB-TESTING SERVICES | $17.88 |
| SALARIES-REG FULL TIME (7002) | $502,066.09 |
| SIGNS AND MARKERS (7328) | $3,465.13 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $87,045.50 |
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