Amount Paid to Date Breakdown - Project 005301090
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $663.10 |
| AREA ENG. OVERHEAD DIST. | $61,092.57 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $99,242.30 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $99,576.39 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $20,025.70 |
| ENGINEERING SERVICES (7256) | $2,690,538.67 |
| EQUIPMENT RENTAL | $149.71 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $171.00 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| OH DISTRIB-CORE DRILL SERVICES | $4,691.16 |
| OTHER TRAVEL - IN STATE (7105) | $15.50 |
| OTHER TRAVEL - IN STATE (7105) | $15.50 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $12.88 |
| PUBLIC TRANSPORT - IN STATE (7101) | $430.55 |
| PUBLIC TRANSPORT - IN STATE (7101) | $430.55 |
| SALARIES-REG FULL TIME (7002) | $482,122.61 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $61,246.95 |
| TRANSPORTATION RESEARCH STUDIE (7299) | $2,415.34 |
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