Amount Paid to Date Breakdown - Project 025507128

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $3,054.35
AREA ENG. OVERHEAD DIST. $56,935.17
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,717.81
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $20,096.26
ENGINEERING - CORE DRILL SERVICE (7256) $3,315.65
EQUIPMENT RENTAL $1,898.39
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $137.42
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $770.00
PHOTOGRAMMETRIC SERVICES $6,243.48
PHOTOGRAMMETRIC SERVICES $6,243.48
SALARIES-REG FULL TIME (7002) $288,590.05
SURVEYING SERVICES - GROUND AND AERIAL (7253) $105,054.11