Proposition 12 Project Detail

Amount Paid to Date Breakdown - Project 226303029

Project Engineering
Expenditure Description (Code)	Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281)	$502.75
ADVERTISING EXCEPT CONSTRUCTION (7281)	$502.75
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281)	$208.50
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281)	$208.50
AREA ENG. OVERHEAD DIST.	$162,089.44
ASPHALTIC CONCRETE (7328)	$305.58
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328)	$26.60
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328)	$26.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$44,008.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$44,008.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$44,008.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$49,684.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$49,684.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$49,684.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$49,684.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$49,684.26
ENGINEERING SERVICES (7256)	$899,284.16
EQUIPMENT RENTAL	$9,271.82
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286)	$29.04
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286)	$29.04
FUND TRANSFERS FOR PE EXPENDI-TURES (7396)	NaN
HRLY WAGES-REG FULL TIME (7006)	$1,954.49
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299)	$1,500.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299)	$1,500.00
OH DISTRIB-TESTING SERVICES	$21.24
OH DISTRIB-TESTING SERVICES	$21.24
PHOTOGRAMMETRIC SERVICES	$221.02
PHOTOGRAPHIC SERVICES (7273)	$11.19
PHOTOGRAPHIC SERVICES (7273)	$11.19
SALARIES-REG FULL TIME (7002)	$296,803.56
SIGNS AND MARKERS (7328)	$3,840.00
SIGNS AND MARKERS (7328)	$3,840.00
SURVEYING SERVICES - GROUND AND AERIAL (7253)	$72,089.32