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. $93,689.12
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $15,809.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $29,920.62
ENGINEERING SERVICES (7256) $93,706.03
EQUIPMENT RENTAL $1,875.12
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
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) $408,993.99
SURVEYING SERVICES - GROUND AND AERIAL (7253) $124,846.33
SURVEYING SERVICES - GROUND AND AERIAL (7253) $124,846.33