Amount Paid to Date Breakdown - Project 001507065

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $59,099.58
BUILDING MATERIALS AND SUPPLIES (7328) $1,181.17
COMMERCIAL TESTING SERVICES (7299) $40,579.19
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $25,545.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $158,546.94
ENGINEERING SERVICES (7256) $3,526,652.82
EQUIPMENT RENTAL $25,691.39
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 $138,568.19
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,224.00
PRIVATE CAR MILEAGE - IN STATE (7102) $53.67
SALARIES-REG FULL TIME (7002) $205,836.23