Amount Paid to Date Breakdown - Project 001507065

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $54,196.04
BUILDING MATERIALS AND SUPPLIES (7328) $1,181.17
COMMERCIAL TESTING SERVICES (7299) $39,216.12
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $25,545.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $121,020.25
ENGINEERING SERVICES (7256) $3,040,776.54
EQUIPMENT RENTAL $24,095.89
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $2,325.51
OFFICE SUPPLIES - GENERAL (7300) $229.00
OH DISTRIB-TESTING SERVICES $125,535.10
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,224.00
PRIVATE CAR MILEAGE - IN STATE (7102) $53.67
SALARIES-REG FULL TIME (7002) $187,142.35