Amount Paid to Date Breakdown - Project 025502050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $187.50
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $577.50
AREA ENG. OVERHEAD DIST. $27,500.03
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,880.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,160.08
ENGINEERING SERVICES (7256) $42,395.71
EQUIPMENT RENTAL $9,360.60
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $236.00
LEASE OR RENT CONFERENCE ROOMS (7470) $200.00
PHOTOGRAMMETRIC SERVICES $0.00
SALARIES-REG FULL TIME (7002) $77,706.90
SURVEYING SERVICES - GROUND AND AERIAL (7253) $46,732.94