Amount Paid to Date Breakdown - Project 054302047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $446.94
AREA ENG. OVERHEAD DIST. $193,618.98
COMMERCIAL TESTING SERVICES (7299) $1,904.00
COMMERCIAL TESTING SERVICES (7299) $1,904.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,381.41
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $54,546.15
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $277.55
ENGINEERING - CORE DRILL SERVICE (7256) $27,951.00
ENGINEERING - CORE DRILL SERVICE (7256) $27,951.00
ENGINEERING SERVICES (7256) $119,526.13
EQUIPMENT RENTAL $5,280.99
HRLY WAGES-REG FULL TIME (7006) $130.61
HRLY WAGES-REG FULL TIME (7006) $130.61
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $21,200.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $21,200.00
OH DISTRIB-TESTING SERVICES $3.91
OH DISTRIB-TESTING SERVICES $3.91
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $1,106.98
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $1,106.98
PHOTOGRAMMETRIC SERVICES $31.42
PHOTOGRAMMETRIC SERVICES $31.42
SALARIES-REG FULL TIME (7002) $804,736.83
SURVEYING SERVICES - GROUND AND AERIAL (7253) $511,792.12