Amount Paid to Date Breakdown - Project 169702019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $229.20
ALUMINUM SHEETS (7328) $1,453.50
AREA ENG. OVERHEAD DIST. $5,356.82
CONSTRUCTION METALS NOT CLASSIFIED (7328) $49.31
DATA PROCSNG SERV, DATA ENTRY (7284) $300.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,767.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,182.55
EQUIPMENT RENTAL $10,734.23
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $29.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $43.42
HRLY WAGES-REG FULL TIME (7006) $265.05
MISC SHOP SUPPLIES (7328) $35.43
NON COMPUTER EQUIP (NOT IN MES (7334) $4,095.95
NON-CAPITALIZED HAND TOOLS (7334) $953.50
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $648.61
OH DISTRIB-TESTING SERVICES $20.36
POSTS, ALL KINDS (7328) $3,211.30
SALARIES-REG FULL TIME (7002) $235,019.46
SURVEYING SERVICES - GROUND AND AERIAL (7253) $262,226.83