Amount Paid to Date Breakdown - Project 044001039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $561.80
ADVERTISING EXCEPT CONSTRUCTION (7281) $561.80
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $527.00
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $527.00
AREA ENG. OVERHEAD DIST. $36,606.80
COMMERCIAL TESTING SERVICES (7299) $8,033.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $62,667.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $64,040.27
ENGINEERING SERVICES (7256) $1,583,491.45
EQUIPMENT RENTAL $340.46
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $55.30
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $109.80
PRIVATE CAR MILEAGE - IN STATE (7102) $155.68
PRIVATE CAR MILEAGE - IN STATE (7102) $155.68
SALARIES-REG FULL TIME (7002) $140,087.39
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.24
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.24
SURVEYING SERVICES - GROUND AND AERIAL (7253) $292,743.07