Amount Paid to Date Breakdown - Project 075101034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $2,225.68
AREA ENG. OVERHEAD DIST. $49,858.41
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,266.56
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,266.56
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,022.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,022.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,022.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,022.20
ENGINEERING - CORE DRILL SERVICE (7256) $53,586.86
ENGINEERING SERVICES (7256) $704,434.51
EQUIPMENT RENTAL $1,901.96
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $65.33
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,040.50
POSTAL SERVICES (7291) $117.65
SALARIES-REG FULL TIME (7002) $133,561.58
SURVEYING SERVICES - GROUND AND AERIAL (7253) $45,822.48
SURVEYING SERVICES - GROUND AND AERIAL (7253) $45,822.48