Amount Paid to Date Breakdown - Project 027114217
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $741.84 |
| AREA ENG. OVERHEAD DIST. | $434,525.62 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $352,732.45 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $352,732.45 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $352,732.45 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $673,620.45 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $673,620.45 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $11,050.00 |
| ENGINEERING SERVICES (7256) | $15,207,197.16 |
| ENVIRONMENTAL SERVICES (7253) | $83,748.75 |
| ENVIRONMENTAL SERVICES (7253) | $83,748.75 |
| EQUIPMENT RENTAL | $4,268.03 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $18,522.52 |
| INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) | $120.00 |
| INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) | $120.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $34,000.00 |
| OTHER TRAVEL - IN STATE (7105) | $13.50 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $36.28 |
| SALARIES-REG FULL TIME (7002) | $1,896,295.94 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $381,545.92 |
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