Amount Paid to Date Breakdown - Project 141502040

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $446.94
AREA ENG. OVERHEAD DIST. $159,117.29
COMMERCIAL TESTING SERVICES (7299) $14,134.50
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,558.75
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $30,313.03
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $277.55
ENGINEERING - CORE DRILL SERVICE (7256) $16,983.50
ENGINEERING SERVICES (7256) $21,490.88
EQUIPMENT RENTAL $4,690.19
HRLY WAGES-REG FULL TIME (7006) $161.20
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $27,389.47
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $32.60
SALARIES-REG FULL TIME (7002) $679,687.29
SURVEYING SERVICES - GROUND AND AERIAL (7253) $128,256.99
TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) $171.00