Amount Paid to Date Breakdown - Project 160102023

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $67,987.57
COMMERCIAL TESTING SERVICES (7299) $500.00
COMMERCIAL TESTING SERVICES (7299) $500.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,242.31
DISTRIB SVC CTR OR SUS ACCT $209.92
DISTRIB SVC CTR OR SUS ACCT $209.92
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $36,363.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $36,363.03
ENGINEERING FIELD SUPPLIES (7328) $933.11
ENGINEERING FIELD SUPPLIES (7328) $933.11
ENGINEERING SERVICES (7256) $161,177.89
EQUIPMENT RENTAL $1,136.43
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
OH DISTRIB-DIST SURVEY OPS $61,136.46
PHOTOGRAMMETRIC SERVICES $7,250.41
PHOTOGRAMMETRIC SERVICES $7,250.41
SALARIES-REG FULL TIME (7002) $225,577.98
SURVEYING SERVICES - GROUND AND AERIAL (7253) $319,082.06
SURVEYING SERVICES - GROUND AND AERIAL (7253) $319,082.06