Amount Paid to Date Breakdown - Project 052009031

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $384.00
AREA ENG. OVERHEAD DIST. $59,463.75
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $28,619.19
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,508.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,508.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,508.89
ENGINEERING - CORE DRILL SERVICE (7256) $7,457.90
ENGINEERING SERVICES (7256) $610,513.55
EQUIPMENT RENTAL $2,268.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $1,040.50
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $1,040.50
MANAGEMENT SERVICES (7299) $0.00
NON-CAPITALIZED HAND TOOLS (7334) $23.87
NON-CAPITALIZED HAND TOOLS (7334) $23.87
PAINT - CENTER STRIPE AND BEADS (7328) $69.10
PAINT - CENTER STRIPE AND BEADS (7328) $69.10
PHOTOGRAMMETRIC SERVICES $2,412.67
PHOTOGRAMMETRIC SERVICES $2,412.67
SALARIES-REG FULL TIME (7002) $118,900.33
SURVEYING SERVICES - GROUND AND AERIAL (7253) $135,098.90