Amount Paid to Date Breakdown - Project 278601010

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $581.00
ADVERTISING EXCEPT CONSTRUCTION (7281) $581.00
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,115.22
AREA ENG. OVERHEAD DIST. $60,678.25
CONTRACTED VEHICLE REPAIRS-LABOR ONLY (7368) $165.36
CONTRACTED VEHICLE REPAIRS-LABOR ONLY (7368) $165.36
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $64,189.05
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $64,189.05
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $64,189.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $41,980.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $41,980.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $41,980.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $41,980.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $41,980.55
ENGINEERING FIELD SUPPLIES (7328) $536.40
ENGINEERING SERVICES (7256) $413,739.72
EQUIPMENT RENTAL $12,384.83
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $47.85
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $3,030.51
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $365.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $365.00
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $891.60
MISC SHOP SUPPLIES (7328) $88.62
NON COMPUTER EQUIP (NOT IN MES (7334) $39.60
NON COMPUTER EQUIP (NOT IN MES (7334) $39.60
NON-CAPITALIZED HAND TOOLS (7334) $147.50
NON-CAPITALIZED HAND TOOLS (7334) $147.50
OFFICE EQUIPMENT REPAIRS (7367) $848.90
OFFICE EQUIPMENT REPAIRS (7367) $848.90
OFFICE SUPPLIES - GENERAL (7300) $19.73
OFFICE SUPPLIES - GENERAL (7300) $19.73
OH DISTRIB-TESTING SERVICES $43.72
PHOTOGRAMMETRIC SERVICES $784.49
PHOTOGRAMMETRIC SERVICES $784.49
POSTAL SERVICES (7291) $14.40
POSTAL SERVICES (7291) $14.40
POSTS, ALL KINDS (7328) $190.62
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $18.50
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $18.50
PRIVATE CAR MILEAGE - IN STATE (7102) $1,173.72
SALARIES-REG FULL TIME (7002) $356,221.57
SIGNS AND MARKERS (7328) $540.00
STAKES (7328) $2.45
STEEL, REINFORCING (7328) $199.50
SURVEYING SERVICES - GROUND AND AERIAL (7253) $107,661.28
TRAVEL IN STATE PER DIEM (7106) $14.63
TRAVEL IN STATE PER DIEM (7106) $14.63
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $2.54
$1,982.59