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. $53,908.28
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) $39,032.50
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $46,677.85
ENGINEERING SERVICES (7256) $607,309.71
EQUIPMENT RENTAL $5,663.19
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) $279,535.31
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