Amount Paid to Date Breakdown - Project 033801052

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $144.00
AREA ENG. OVERHEAD DIST. $108,049.90
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $15,809.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $37,388.22
ENGINEERING SERVICES (7256) $169,794.86
EQUIPMENT RENTAL $2,384.42
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $1,099.33
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $625.87
OH DISTRIB-CORE DRILL SERVICES $5,342.23
OH DISTRIB-CORE DRILL SERVICES $5,342.23
SALARIES-REG FULL TIME (7002) $438,185.70
SURVEYING SERVICES - GROUND AND AERIAL (7253) $140,271.33
SURVEYING SERVICES - GROUND AND AERIAL (7253) $140,271.33