Amount Paid to Date Breakdown - Project 005006083

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,964.68
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $6.13
CONCRETE SUPPLIES AND ADDITIVE (7328) $7.20
DISPOSABLE CLOTHING AND GLOVES (7300) $11.92
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,771.99
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,685.28
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $8.19
ENGINEERING SERVICES (7256) $65,233.07
EQUIPMENT RENTAL $13,822.74
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $69.37
LABORATORY SUPPLIES AND ACCES SORIES (7328) $14.20
MEDICATION, DRUGS, ETC (7312) $6.86
NON COMPUTER EQUIP (NOT IN MES (7334) $61.48
NON-CAPITALIZED HAND TOOLS (7334) $7.04
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $30.18
OFFICE SUPPLIES - GENERAL (7300) $29.33
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $10.89
OH DISTRIB-TESTING SERVICES $15,898.13
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $29.07
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $492.53
REPLACEMENT PARTS, MACHINERY AND EQUIPMENT (7330) $6.50
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $12.57
SALARIES-REG FULL TIME (7002) $86,015.09