Amount Paid to Date Breakdown - Project 239901060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $155.40
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $358.36
AREA ENG. OVERHEAD DIST. $147,895.82
ASPHALTIC CONCRETE (7328) $126.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,922.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,569.09
ENGINEERING - CORE DRILL SERVICE (7256) $7,395.25
EQUIPMENT RENTAL $1,942.88
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $11.13
HRLY WAGES-REG FULL TIME (7006) $537.44
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $2,112.82
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $262.34
OH DISTRIB-CORE DRILL SERVICES $6,677.79
OH DISTRIB-TESTING SERVICES $2.11
SALARIES-REG FULL TIME (7002) $470,388.03
SURVEYING SERVICES - GROUND AND AERIAL (7253) $49,965.66