Amount Paid to Date Breakdown - Project 035302029

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $901.72
AREA ENG. OVERHEAD DIST. $108,097.28
CONCRETE, READY MIX (7328) $29.08
DISPOSABLE CLOTHING AND GLOVES (7300) $4.83
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $35,534.27
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $78,696.98
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $9.51
ENGINEERING - CORE DRILL SERVICE (7256) $51,186.10
ENGINEERING FIELD SUPPLIES (7328) $1,633.79
ENGINEERING SERVICES (7256) $1,924,367.00
EQUIPMENT RENTAL $12,262.17
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $205.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $446.96
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,081.00
HRLY WAGES-REG FULL TIME (7006) $4,179.87
MISC SHOP SUPPLIES (7328) $17.78
NON-CAPITALIZED HAND TOOLS (7334) $4.44
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $27.30
OFFICE SUPPLIES - GENERAL (7300) $90.47
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $4.15
OH DISTRIB-CORE DRILL SERVICES $3,375.00
OH DISTRIB-TESTING SERVICES $623.78
OTHER TRAVEL - IN STATE (7105) $88.36
PAINT - GENERAL USE (7328) $363.94
PAINT PRODUCTS NOT OTHERWISE CLASSIFIED (7328) $2.35
PHOTOGRAMMETRIC SERVICES $107.68
PHOTOGRAPHIC ACCESSORIES AND SUPPLIES (7300) $8.22
PHOTOGRAPHIC SERVICES (7273) $29.63
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $3.76
PRIVATE CAR MILEAGE - IN STATE (7102) $625.77
PUBLIC TRANSPORT - IN STATE (7101) $2,666.48
SALARIES-REG FULL TIME (7002) $719,581.68
STAKES (7328) $44.60
STEEL, REINFORCING (7328) $60.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $230,666.72
TRAVEL IN STATE PER DIEM (7106) $5,432.10
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $15.00
TRAVEL IN-STATE,ACTUAL EXP MLSNON-OVR NT TRVL (7108) $120.43
TURBINE-POWERED/OTHER AIRCRAFTMILGE-IN-STATE (7126) $95.50
$26.00