Amount Paid to Date Breakdown - Project 097601019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $837.50
AREA ENG. OVERHEAD DIST. $100,310.52
DATA PROCSNG SERV, DATA ENTRY (7284) $180.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,050.08
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,618.50
ENGINEERING SERVICES (7256) $342,175.43
EQUIPMENT RENTAL $381.33
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $120.00
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
PRIVATE CAR MILEAGE - IN STATE (7102) $18.08
SALARIES-REG FULL TIME (7002) $239,132.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $80,476.53