Amount Paid to Date Breakdown - Project 050003462

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $3,158.58
ADVERTISING EXCEPT CONSTRUCTION (7281) $3,158.58
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,772.55
AREA ENG. OVERHEAD DIST. $402,050.43
COMMERCIAL TESTING SERVICES (7299) $41,025.73
CONSTRUCTION METALS NOT CLASSIFIED (7328) $402.25
CONSTRUCTION METALS NOT CLASSIFIED (7328) $402.25
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $121,935.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $121,935.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $121,935.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $121,935.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $220,786.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $220,786.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $220,786.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $220,786.09
ENGINEERING - CORE DRILL SERVICE (7256) $109,378.26
ENGINEERING FIELD SUPPLIES (7328) $867.00
ENGINEERING SERVICES (7256) $1,897,698.34
EQUIPMENT RENTAL $13,265.46
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,057.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,057.00
HRLY WAGES-REG FULL TIME (7006) $8,346.84
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $114,268.40
NON-CAPITALIZED HAND TOOLS (7334) $535.00
NON-CAPITALIZED HAND TOOLS (7334) $535.00
OH DISTRIB-TESTING SERVICES $590.00
OH DISTRIB-TESTING SERVICES $590.00
PHOTOGRAMMETRIC SERVICES $43,230.03
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,211.40
SALARIES-REG FULL TIME (7002) $2,500,717.89
SURVEYING SERVICES - GROUND AND AERIAL (7253) $938,873.26
TRAVEL IN STATE PER DIEM (7106) $19.53
TRAVEL IN STATE PER DIEM (7106) $19.53
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $13.90