Amount Paid to Date Breakdown - Project 027114217

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $741.84
AREA ENG. OVERHEAD DIST. $439,364.54
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $354,854.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $354,854.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $354,854.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $690,692.12
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $690,692.12
ENGINEERING - CORE DRILL SERVICE (7256) $11,050.00
ENGINEERING SERVICES (7256) $15,518,199.74
ENVIRONMENTAL SERVICES (7253) $83,748.75
ENVIRONMENTAL SERVICES (7253) $83,748.75
EQUIPMENT RENTAL $5,763.04
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $19,642.52
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $120.00
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $120.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $34,000.00
OTHER TRAVEL - IN STATE (7105) $13.50
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $36.28
PRIVATE CAR MILEAGE - IN STATE (7102) $14.59
SALARIES-REG FULL TIME (7002) $1,935,354.08
SURVEYING SERVICES - GROUND AND AERIAL (7253) $381,545.92