Amount Paid to Date Breakdown - Project 121701014

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $715.03
AREA ENG. OVERHEAD DIST. $34,895.79
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,230.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,977.97
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $235.14
ENGINEERING - CORE DRILL SERVICE (7256) $4,788.00
ENGINEERING SERVICES (7256) $547,990.65
EQUIPMENT RENTAL $1,263.29
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $45.54
HRLY WAGES-REG FULL TIME (7006) $368.80
PAINT - CENTER STRIPE AND BEADS (7328) $46.08
POSTAL SERVICES (7291) $25.75
SALARIES-REG FULL TIME (7002) $74,572.72
STAKES (7328) $172.50
SURVEYING SERVICES - GROUND AND AERIAL (7253) $16,801.50