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. $107,672.46
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $25,679.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $43,590.14
ENGINEERING - CORE DRILL SERVICE (7256) $6,844.45
ENGINEERING SERVICES (7256) $532,562.63
EQUIPMENT RENTAL $2,759.06
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $26.56
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) $402,165.63
SURVEYING SERVICES - GROUND AND AERIAL (7253) $127,044.00