Amount Paid to Date Breakdown - Project 005006081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $8,980.26
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $37.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $969.32
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $3,139.15
ENGINEERING SERVICES (7256) $59,573.59
EQUIPMENT RENTAL $1,432.96
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $157.14
NON-CAPITALIZED HAND TOOLS (7334) $15.89
OFFICE SUPPLIES - GENERAL (7300) $716.87
OH DISTRIB-TESTING SERVICES $49,758.96
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $20.26
SALARIES-REG FULL TIME (7002) $43,511.07
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $51.30