Amount Paid to Date Breakdown - Project 005006081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $30,102.40
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $37.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,762.03
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $7,972.05
ENGINEERING SERVICES (7256) $152,759.01
EQUIPMENT RENTAL $6,022.43
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
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $11.28
OH DISTRIB-TESTING SERVICES $57,144.97
PAINT - CENTER STRIPE AND BEADS (7328) $16.62
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $206.56
SALARIES-REG FULL TIME (7002) $117,366.83
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $51.30