Amount Paid to Date Breakdown - Project 037402094

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $11,344.08
AREA ENG. OVERHEAD DIST. $84,047.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $55,991.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $52,253.23
ENGINEERING SERVICES (7256) $684,058.20
EQUIPMENT RENTAL $563.44
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $115.80
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
NON-CAPITALIZED HAND TOOLS (7334) $550.80
SALARIES-REG FULL TIME (7002) $327,507.96
SURVEYING SERVICES - GROUND AND AERIAL (7253) $250,666.80