Amount Paid to Date Breakdown - Project 016204047
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $875.78 |
| AREA ENG. OVERHEAD DIST. | $71,300.32 |
| COMMERCIAL TESTING SERVICES (7299) | $49.00 |
| COMMERCIAL TESTING SERVICES (7299) | $49.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $20,631.58 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $20,631.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $50,646.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $50,646.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $50,646.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $50,646.97 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $2,240.00 |
| ENGINEERING SERVICES (7256) | $1,091,010.44 |
| ENVIRONMENTAL SERVICES (7253) | $6,564.37 |
| ENVIRONMENTAL SERVICES (7253) | $6,564.37 |
| EQUIPMENT RENTAL | $6,256.09 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $83.52 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $83.52 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $385.30 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $955.00 |
| LIGHT OR SIGNAL STANDARDS (7328) | $104.91 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $21.61 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $21.61 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $3.50 |
| REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) | $9,975.00 |
| SALARIES-REG FULL TIME (7002) | $182,972.33 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $48,721.00 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $48,721.00 |
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