Amount Paid to Date Breakdown - Project 101403049

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,614.54
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,614.54
AREA ENG. OVERHEAD DIST. $140,195.55
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,521.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $23,879.93
ENGINEERING - CORE DRILL SERVICE (7256) $1,000.00
ENGINEERING - CORE DRILL SERVICE (7256) $1,000.00
ENGINEERING SERVICES (7256) $46,726.56
ENGINEERING SERVICES (7256) $46,726.56
EQUIPMENT RENTAL $492.13
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $15.01
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $165.47
SALARIES-REG FULL TIME (7002) $348,493.99
SURVEYING SERVICES - GROUND AND AERIAL (7253) $35,691.80