Amount Paid to Date Breakdown - Project 004519041

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,880.72
COMMERCIAL TESTING SERVICES (7299) $4,357.50
CONCRETE SUPPLIES AND ADDITIVE (7328) $9.59
DELINEATORSS (7328) $456.71
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $110.64
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $5,937.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $126.95
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $8,481.02
EQUIPMENT RENTAL $9,479.66
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) -$50.00
HRLY WAGES-REG FULL TIME (7006) $342.30
OH DISTRIB-TESTING SERVICES $44,150.58
PIPE, CULVERT AND DRAIN, ALL KINDS (7328) -$100.00
POSTS, ALL KINDS (7328) $298.47
SALARIES-REG FULL TIME (7002) $120,565.09