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. $148,156.81
CONSTRUCTION METALS NOT CLASSIFIED (7328) $240.24
CONSTRUCTION METALS NOT CLASSIFIED (7328) $240.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $89,740.79
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $89,740.79
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $150,814.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $150,814.68
ENGINEERING FIELD SUPPLIES (7328) $1,156.00
ENGINEERING FIELD SUPPLIES (7328) $1,156.00
ENGINEERING SERVICES (7256) $2,765,376.91
EQUIPMENT RENTAL $380.53
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
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $47.88
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $47.88
SALARIES-REG FULL TIME (7002) $338,292.23
SURVEYING SERVICES - GROUND AND AERIAL (7253) $651,426.18