Amount Paid to Date Breakdown - Project 005006081

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $40,076.95
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $37.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,871.16
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $10,671.09
ENGINEERING SERVICES (7256) $200,499.30
EQUIPMENT RENTAL $6,419.73
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
PRIVATE CAR MILEAGE - IN STATE (7102) $16.80
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $206.56
SALARIES-REG FULL TIME (7002) $152,932.02
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $51.30