Amount Paid to Date Breakdown - Project 110304027

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $6,132.75
ADVERTISING EXCEPT CONSTRUCTION (7281) $6,132.75
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $2,210.22
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $2,210.22
AREA ENG. OVERHEAD DIST. $103,527.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $19,448.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,981.42
ENGINEERING - CORE DRILL SERVICE (7256) $29,897.86
EQUIPMENT RENTAL $5,618.68
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $96.89
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,596.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,596.00
SALARIES-REG FULL TIME (7002) $364,696.27
SURVEYING SERVICES - GROUND AND AERIAL (7253) $148,509.51
SURVEYING SERVICES - GROUND AND AERIAL (7253) $148,509.51