Amount Paid to Date Breakdown - Project 017702053

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,020.24
AREA ENG. OVERHEAD DIST. $29,433.53
COURT COSTS - REPORTER FEES, ETC. (7223) $236.20
COURT COSTS - REPORTER FEES, ETC. (7223) $236.20
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $46,594.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $46,270.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $46,270.84
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $638.96
ENGINEERING SERVICES (7256) $1,250,359.08
EQUIPMENT RENTAL $856.44
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $73.86
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $141.00
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $141.00
PRIVATE CAR MILEAGE - IN STATE (7102) $52.50
PRIVATE CAR MILEAGE - IN STATE (7102) $52.50
PUBLIC TRANSPORT - IN STATE (7101) $44.33
PUBLIC TRANSPORT - IN STATE (7101) $44.33
SALARIES-REG FULL TIME (7002) $91,874.97
STAKES (7328) $918.60
STAKES (7328) $918.60
SURVEYING SERVICES - GROUND AND AERIAL (7253) $197,113.00