Amount Paid to Date Breakdown - Project 013409063

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $240,069.75
BOOKS AND SUBSCRIPTIONS - NEWSPAPER, ETC. (7303) $275.00
BOOKS AND SUBSCRIPTIONS - NEWSPAPER, ETC. (7303) $275.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,952.97
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $72,448.74
ENGINEERING - CORE DRILL SERVICE (7256) $2,764.00
ENGINEERING - CORE DRILL SERVICE (7256) $2,764.00
ENGINEERING FIELD SUPPLIES (7328) $243.28
ENGINEERING SERVICES (7256) $27,180.29
EQUIPMENT RENTAL $7,455.94
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $132.08
HRLY WAGES-REG FULL TIME (7006) $772.63
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $1,065.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $438.30
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $438.30
MISC SHOP SUPPLIES (7328) $123.26
OH DISTRIB-TESTING SERVICES $1.19
OH DISTRIB-TESTING SERVICES $1.19
PAINT - CENTER STRIPE AND BEADS (7328) $75.24
PAINT - CENTER STRIPE AND BEADS (7328) $75.24
PAINT - GENERAL USE (7328) $599.94
PAINT - GENERAL USE (7328) $599.94
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,075.97
PRIVATE CAR MILEAGE - IN STATE (7102) $44.80
SALARIES-REG FULL TIME (7002) $1,318,363.58
SURVEYING SERVICES - GROUND AND AERIAL (7253) $65,027.08
TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) $1.00