Amount Paid to Date Breakdown - Project 054206041

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $124.50
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $809.55
AREA ENG. OVERHEAD DIST. $118,561.41
COMMERCIAL TESTING SERVICES (7299) $746.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $31,053.49
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $32,329.88
ENGINEERING - CORE DRILL SERVICE (7256) $18,481.00
ENGINEERING - CORE DRILL SERVICE (7256) $18,481.00
ENGINEERING SERVICES (7256) $45,984.67
EQUIPMENT RENTAL $11,922.44
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $188.74
HRLY WAGES-REG FULL TIME (7006) $172.93
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LEASE OR RENT CONFERENCE ROOMS (7470) $29.40
OFFICE SUPPLIES - GENERAL (7300) $43.51
PRIVATE CAR MILEAGE - IN STATE (7102) $326.34
SALARIES-REG FULL TIME (7002) $662,376.01
SURVEYING SERVICES - GROUND AND AERIAL (7253) $276,339.60
TRAVEL IN STATE PER DIEM (7106) $15.24