Amount Paid to Date Breakdown - Project 081401027
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $174.00 |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $174.00 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $3,222.18 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $3,222.18 |
| AREA ENG. OVERHEAD DIST. | $95,077.36 |
| CONSTRUCTION METALS NOT CLASSIFIED (7328) | $12.00 |
| CONSTRUCTION METALS NOT CLASSIFIED (7328) | $12.00 |
| DELINEATORSS (7328) | $2,004.82 |
| DELINEATORSS (7328) | $2,004.82 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $22,796.97 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $22,796.97 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $22,796.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $18,629.21 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $18,629.21 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $18,629.21 |
| ENGINEERING SERVICES (7256) | $10,311.61 |
| ENGINEERING SERVICES (7256) | $10,311.61 |
| EQUIPMENT RENTAL | $7,610.32 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $78.17 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $5,388.19 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,840.00 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,840.00 |
| MISC SHOP SUPPLIES (7328) | $176.21 |
| MISC SHOP SUPPLIES (7328) | $176.21 |
| OH DISTRIB-TESTING SERVICES | $9.14 |
| OH DISTRIB-TESTING SERVICES | $9.14 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $40.33 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $40.33 |
| PAINT - GENERAL USE (7328) | $45.00 |
| PAINT - GENERAL USE (7328) | $45.00 |
| SALARIES-REG FULL TIME (7002) | $255,015.01 |
| STEEL, REINFORCING (7328) | $45.21 |
| STEEL, REINFORCING (7328) | $45.21 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $58,741.38 |
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