Amount Paid to Date Breakdown - Project 207502045

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $153,831.74
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,073.43
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,073.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,776.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,776.03
ENGINEERING SERVICES (7256) $299,633.58
EQUIPMENT RENTAL $719.84
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $65.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $476.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $476.00
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
OH DISTRIB-CORE DRILL SERVICES $9,452.47
PRIVATE CAR MILEAGE - IN STATE (7102) $30.51
SALARIES-REG FULL TIME (7002) $531,995.95
SURVEYING SERVICES - GROUND AND AERIAL (7253) $102,144.46