Current Encumbrance Information

Document ID Document Code Program Code Vendor Encumbered Amount Expenditures from Encumbrance Encumbered Amount Remaining
2200002246 PON2 1377701D AECOM TECHNICAL SERVICES, INC. $6,202,172.38 $2,278,027.83 $3,924,144.55
2200002099 PON2 1377701D WSP USA INC $2,793,288.00 $2,497,424.62 $295,863.38
2200004696 PON2 1377701D STANTEC CONSULTING SERVICES INC $670,311.00 $0.00 $670,311.00
XCONST0922390020001K CT 1377701D Kiewit Infrastructure South Co. $617,422.59 $496,627.46 $120,795.13
2400003049 PON2 1377701D MICHAEL BAKER INTERNATIONAL INC $400,000.00 $0.00 $400,000.00
2200004678 PON2 1377701D STANTEC CONSULTING SERVICES INC $370,000.00 $0.00 $370,000.00
2300001539 PON2 1377701D Stanton Constructability Services, LLC $220,728.00 $216,523.21 $4,204.79
2400018030 DO 1377701D CSX TRANSPORTATION INC $22,550.00 $4,290.25 $18,259.75