Amount Paid to Date Breakdown - Project 119001035

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $728.40
AREA ENG. OVERHEAD DIST. $52,640.73
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $12,388.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,220.55
ENGINEERING SERVICES (7256) $108,091.09
EQUIPMENT RENTAL $4,782.26
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $36.93
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $326.80
HRLY WAGES-REG FULL TIME (7006) $326.80
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
MANAGEMENT SERVICES (7299) $667.50
SALARIES-REG FULL TIME (7002) $348,036.06
SURVEYING SERVICES - GROUND AND AERIAL (7253) $97,945.28