Amount Paid to Date Breakdown - Project 050801276

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $880.00
ADVERTISING EXCEPT CONSTRUCTION (7281) $880.00
AREA ENG. OVERHEAD DIST. $197,974.47
CONSTRUCTION METALS NOT CLASSIFIED (7328) $240.24
CONSTRUCTION METALS NOT CLASSIFIED (7328) $240.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $93,560.71
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $170,447.19
ENGINEERING FIELD SUPPLIES (7328) $1,156.00
ENGINEERING FIELD SUPPLIES (7328) $1,156.00
ENGINEERING SERVICES (7256) $2,970,116.83
EQUIPMENT RENTAL $461.58
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $272.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $272.00
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $47.88
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $47.88
SALARIES-REG FULL TIME (7002) $464,971.85
SURVEYING SERVICES - GROUND AND AERIAL (7253) $675,078.50