Amount Paid to Date Breakdown - Project 093201076

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $337.80
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,264.51
AREA ENG. OVERHEAD DIST. $42,148.38
DELINEATORSS (7328) $330.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $26,287.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,033.60
ENGINEERING FIELD SUPPLIES (7328) $79.00
ENGINEERING SERVICES (7256) $494,114.29
EQUIPMENT RENTAL $1,763.43
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $535.86
HRLY WAGES-REG FULL TIME (7006) $2,974.40
LEASE OR RENT CONFERENCE ROOMS (7470) $155.42
OH DISTRIB-CORE DRILL SERVICES $4,341.43
OH DISTRIB-TESTING SERVICES $12.93
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $178.65
SALARIES-REG FULL TIME (7002) $278,673.62
SIGNS AND MARKERS (7328) $379.80
SURVEYING SERVICES - GROUND AND AERIAL (7253) $203,662.71
$28.20