Amount Paid to Date Breakdown - Project 113802015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $5,312.77
ADVERTISING EXCEPT CONSTRUCTION (7281) $5,312.77
AREA ENG. OVERHEAD DIST. $67,495.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $25,576.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $31,942.97
ENGINEERING - CORE DRILL SERVICE (7256) $6,844.45
ENGINEERING SERVICES (7256) $532,562.63
EQUIPMENT RENTAL $1,548.40
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,234.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,234.00
SALARIES-REG FULL TIME (7002) $247,355.30
SURVEYING SERVICES - GROUND AND AERIAL (7253) $57,791.50