Amount Paid to Date Breakdown - Project 009103021

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $782.00
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $985.52
AREA ENG. OVERHEAD DIST. $89,624.74
BOOKS AND SUBSCRIPTIONS - NEWSPAPER, ETC. (7303) $311.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,086.25
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $45,292.46
ENGINEERING - CORE DRILL SERVICE (7256) $27,656.45
ENGINEERING FIELD SUPPLIES (7328) $764.00
ENGINEERING SERVICES (7256) $349,348.04
EQUIPMENT RENTAL $3,605.16
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $110.81
HRLY WAGES-REG FULL TIME (7006) $899.29
NON COMPUTER EQUIP (NOT IN MES (7334) $5,041.32
OH DISTRIB-TESTING SERVICES $9.00
POSTS, ALL KINDS (7328) $1,851.66
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $897.02
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $897.02
SALARIES-REG FULL TIME (7002) $544,653.83
SURVEYING SERVICES - GROUND AND AERIAL (7253) $322,396.02