Amount Paid to Date Breakdown - Project 024805055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $1,693.78
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $996.71
AREA ENG. OVERHEAD DIST. $63,325.79
BOOKS AND SUBSCRIPTIONS - NEWSPAPER, ETC. (7303) $362.26
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $19,128.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,066.05
ENGINEERING - CORE DRILL SERVICE (7256) $16,201.66
ENGINEERING SERVICES (7256) $31,741.61
EQUIPMENT RENTAL $4,304.94
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $2.00
HRLY WAGES-REG FULL TIME (7006) $1,790.36
OH DISTRIB-CORE DRILL SERVICES $13,414.53
POSTAL SERVICES (7291) $38.78
SALARIES-REG FULL TIME (7002) $495,298.97
SURVEYING SERVICES - GROUND AND AERIAL (7253) $28,560.74