Amount Paid to Date Breakdown - Project 044001035

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,082.47
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,082.47
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $988.97
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $988.97
AREA ENG. OVERHEAD DIST. $112,802.74
COMMERCIAL TESTING SERVICES (7299) $48,961.25
CONTRACTED SECURITY SERVICES (7299) $150.00
CONTRACTED SECURITY SERVICES (7299) $150.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $99,930.32
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $99,930.32
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $99,930.32
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $108,742.70
ENGINEERING SERVICES (7256) $2,334,418.21
EQUIPMENT RENTAL $1,547.28
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $157.88
HRLY WAGES-REG FULL TIME (7006) $302.77
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,485.00
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $793.66
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $793.66
OH DISTRIB-TESTING SERVICES $5.16
OH DISTRIB-TESTING SERVICES $5.16
PRIVATE CAR MILEAGE - IN STATE (7102) $538.30
SALARIES-REG FULL TIME (7002) $456,306.92
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $4.34
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $4.34
SURVEYING SERVICES - GROUND AND AERIAL (7253) $260,807.78