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. $46,187.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $43,040.33
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $60,403.12
ENGINEERING - CORE DRILL SERVICE (7256) $15,077.23
ENGINEERING FIELD SUPPLIES (7328) $35.71
ENGINEERING SERVICES (7256) $1,401,364.97
EQUIPMENT RENTAL $2,894.54
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) $211,931.63
SURVEYING SERVICES - GROUND AND AERIAL (7253) $236,991.00