Amount Paid to Date Breakdown - Project 362301001
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $1,260.50 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $926.49 |
| AREA ENG. OVERHEAD DIST. | $45,665.13 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $43,040.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $60,310.20 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $15,077.23 |
| ENGINEERING FIELD SUPPLIES (7328) | $35.71 |
| ENGINEERING SERVICES (7256) | $1,401,364.97 |
| EQUIPMENT RENTAL | $2,859.04 |
| FUEL, GASOLINE (7304) | $52.49 |
| HRLY WAGES-REG FULL TIME (7006) | $1,128.87 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $204.60 |
| MANAGEMENT SERVICES (7299) | $175.00 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $183.64 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $1,961.91 |
| OH DISTRIB-CORE DRILL SERVICES | $10,684.46 |
| PUBLIC TRANSPORT - IN STATE (7101) | $69.00 |
| SALARIES-REG FULL TIME (7002) | $210,529.91 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $236,991.00 |
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