Amount Paid to Date Breakdown - Project 005006083

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $8,130.45
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $6.13
DISPOSABLE CLOTHING AND GLOVES (7300) $11.92
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,113.53
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,021.62
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $8.19
EQUIPMENT RENTAL $9,615.30
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $42.59
LABORATORY SUPPLIES AND ACCES SORIES (7328) $14.20
MEDICATION, DRUGS, ETC (7312) $6.86
NON COMPUTER EQUIP (NOT IN MES (7334) $34.09
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 $11,397.44
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $334.24
REPLACEMENT PARTS, MACHINERY AND EQUIPMENT (7330) $6.50
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $12.57
SALARIES-REG FULL TIME (7002) $41,555.06