Amount Paid to Date Breakdown - Project 109101016

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $816.30
AREA ENG. OVERHEAD DIST. $14,433.97
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,952.79
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,466.00
ENGINEERING - CORE DRILL SERVICE (7256) $19,958.75
ENGINEERING SERVICES (7256) $225,766.26
EQUIPMENT RENTAL $571.69
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $35.47
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $513.50
POSTAL SERVICES (7291) $77.99
SALARIES-REG FULL TIME (7002) $35,455.16
SURVEYING SERVICES - GROUND AND AERIAL (7253) $46,518.70