Amount Paid to Date Breakdown - Project 271801009

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $812.45
AREA ENG. OVERHEAD DIST. $44,511.18
COMMERCIAL TESTING SERVICES (7299) $470.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $26,734.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,497.13
ENGINEERING SERVICES (7256) $477,397.81
EQUIPMENT RENTAL $2,810.35
HRLY WAGES-REG FULL TIME (7006) $126.12
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $352.50
OFFICE SUPPLIES - GENERAL (7300) $20.00
PRIVATE CAR MILEAGE - IN STATE (7102) $59.39
SALARIES-REG FULL TIME (7002) $113,373.45
SURVEYING SERVICES - GROUND AND AERIAL (7253) $263,192.07