Amount Paid to Date Breakdown - Project 101202025

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $912.45
AREA ENG. OVERHEAD DIST. $50,232.13
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,688.42
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,688.42
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,786.91
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,786.91
ENGINEERING - CORE DRILL SERVICE (7256) $6,608.74
ENGINEERING SERVICES (7256) $196,563.76
EQUIPMENT RENTAL $2,606.39
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $30.02
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $527.00
OH DISTRIB-TESTING SERVICES $240.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $5.20
SALARIES-REG FULL TIME (7002) $185,167.64
SURVEYING SERVICES - GROUND AND AERIAL (7253) $40,625.47