Amount Paid to Date Breakdown - Project 005006081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,404.39
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $37.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,877.40
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $5,066.99
ENGINEERING SERVICES (7256) $98,592.91
EQUIPMENT RENTAL $3,796.54
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 $56,133.89
PAINT - CENTER STRIPE AND BEADS (7328) $16.62
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $20.26
SALARIES-REG FULL TIME (7002) $82,477.89
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $51.30