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 |
| 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 |
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