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. $139,865.18
ASPHALTIC CONCRETE (7328) $317.25
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,666.72
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,324.65
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $1,212.00
ENGINEERING SERVICES (7256) $410,450.37
EQUIPMENT RENTAL $2,282.77
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) $503,415.67
SIGNS AND MARKERS (7328) $3,465.13
SURVEYING SERVICES - GROUND AND AERIAL (7253) $87,045.50