Amount Paid to Date Breakdown - Project 016211001

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $5,244.29
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $76.40
AREA ENG. OVERHEAD DIST. $233,649.80
CONSTRUCTION METALS NOT CLASSIFIED (7328) $37.29
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $55,937.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $157,215.10
ENGINEERING - CORE DRILL SERVICE (7256) $16,752.00
ENGINEERING SERVICES (7256) $2,947,217.04
EQUIPMENT RENTAL $4,856.80
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $381.93
HRLY WAGES-REG FULL TIME (7006) $6,282.99
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,687.50
OH DISTRIB-TESTING SERVICES $1.24
PAINT - CENTER STRIPE AND BEADS (7328) $137.36
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $28.50
PRIVATE CAR MILEAGE - IN STATE (7102) $326.82
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $53.10
RETAINAGE HELD IN STATE TREASURY (7347) $24,417.33
SALARIES-REG FULL TIME (7002) $966,050.67
SIGNS AND MARKERS (7328) $11.67
STAKES (7328) $30.19
SURVEYING SERVICES - GROUND AND AERIAL (7253) $733,732.97
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $35.67