Amount Paid to Date Breakdown - Project 027107242

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $672.86
AREA ENG. OVERHEAD DIST. $819,484.85
COMMERCIAL TESTING SERVICES (7299) $2,506.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $104,749.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $205,339.87
ENGINEERING - CORE DRILL SERVICE (7256) $59,133.37
ENGINEERING FIELD SUPPLIES (7328) $1,794.00
ENGINEERING SERVICES (7256) $2,030,311.62
EQUIPMENT RENTAL $3,424.80
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,269.65
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,269.65
HRLY WAGES-REG FULL TIME (7006) $2,253.69
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $5,200.00
OH DISTRIB-TESTING SERVICES $40,210.00
PHOTOGRAMMETRIC SERVICES $20,664.23
SALARIES-REG FULL TIME (7002) $3,418,433.49
SURVEYING SERVICES - GROUND AND AERIAL (7253) $997,947.04
TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) $57.00