Amount Paid to Date Breakdown - Project 001504067
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $154,063.79 |
| COMMERCIAL TESTING SERVICES (7299) | $18,688.57 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $17,212.18 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $37,512.68 |
| ELECTRICAL PARTS AND SUPPLIES (7328) | $37.77 |
| ENGINEERING SERVICES (7256) | $170,272.40 |
| EQUIPMENT RENTAL | $59,416.33 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $322.88 |
| KEY SERVICE - PURCH, DUPL REKEY (7299) | $37.45 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $904.96 |
| MEDICATION, DRUGS, ETC (7312) | $56.10 |
| OFFICE SUPPLIES - GENERAL (7300) | $485.50 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $8.89 |
| OH DISTRIB-TESTING SERVICES | $101,948.71 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $1,176.36 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $58.05 |
| RENT OF PHOTOGRAPHIC OR REPRO DUCTION EQUIPT (7406) | $1,999.44 |
| SALARIES-REG FULL TIME (7002) | $609,269.65 |
| SIGNS AND MARKERS (7328) | $2,523.43 |
| TELECOMMS-PARTS (INCL TEL HEADSETS,JACKS,PART (7510) | $67.84 |
| TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) | $7.52 |
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