Amount Paid to Date Breakdown - Project 003904095
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $1,720.03 |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $1,720.03 |
| AREA ENG. OVERHEAD DIST. | $53,554.21 |
| ASPHALT, OIL, AND EMULSION (7328) | $47.11 |
| ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) | $341.79 |
| ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) | $341.79 |
| COMMERCIAL TESTING SERVICES (7299) | $2,882.50 |
| COMMERCIAL TESTING SERVICES (7299) | $2,882.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $39,024.23 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $46,610.11 |
| ENGINEERING SERVICES (7256) | $607,309.71 |
| EQUIPMENT RENTAL | $5,576.19 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $92.75 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $1,281.15 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| OH DISTRIB-TESTING SERVICES | $3.22 |
| OH DISTRIB-TESTING SERVICES | $3.22 |
| PHOTOGRAMMETRIC SERVICES | $21.50 |
| PHOTOGRAMMETRIC SERVICES | $21.50 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $60.00 |
| SALARIES-REG FULL TIME (7002) | $278,573.30 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $120,560.88 |
| TRAVEL IN STATE PER DIEM (7106) | $13.89 |
| TRAVEL IN STATE PER DIEM (7106) | $13.89 |
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