Amount Paid to Date Breakdown - Project 101301025

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $881.34
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,066.27
AREA ENG. OVERHEAD DIST. $15,183.28
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,120.16
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,760.63
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,760.63
ENGINEERING - CORE DRILL SERVICE (7256) $1,200.00
ENGINEERING - CORE DRILL SERVICE (7256) $1,200.00
ENGINEERING SERVICES (7256) $329,018.38
EQUIPMENT RENTAL $465.70
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $31.04
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $31.04
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $141.85
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
OH DISTRIB-TESTING SERVICES $160.00
OH DISTRIB-TESTING SERVICES $160.00
SALARIES-REG FULL TIME (7002) $62,145.84
SURVEYING SERVICES - GROUND AND AERIAL (7253) $21,723.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $21,723.00