Amount Paid to Date Breakdown - Project 271801009
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $812.45 |
| AREA ENG. OVERHEAD DIST. | $44,511.18 |
| COMMERCIAL TESTING SERVICES (7299) | $470.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $26,734.23 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $27,497.13 |
| ENGINEERING SERVICES (7256) | $477,397.81 |
| EQUIPMENT RENTAL | $2,810.35 |
| HRLY WAGES-REG FULL TIME (7006) | $126.12 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $352.50 |
| OFFICE SUPPLIES - GENERAL (7300) | $20.00 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $59.39 |
| SALARIES-REG FULL TIME (7002) | $113,373.45 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $263,192.07 |
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