Amount Paid to Date Breakdown - Project 091512224

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,218.50
AREA ENG. OVERHEAD DIST. $160,277.75
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $67,582.28
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $111,956.30
ENGINEERING SERVICES (7256) $2,319,987.74
EQUIPMENT RENTAL $1,627.23
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $237.14
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
LEASE OR RENT CONFERENCE ROOMS (7470) $380.00
LEASE OR RENT CONFERENCE ROOMS (7470) $380.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $667.20
SALARIES-REG FULL TIME (7002) $795,698.41
SURVEYING SERVICES - GROUND AND AERIAL (7253) $25,932.05