Amount Paid to Date Breakdown - Project 005008086

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,597.97
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $2.08
DISPOSABLE CLOTHING AND GLOVES (7300) $45.25
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,020.67
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $116.45
ENGINEERING SERVICES (7256) $150,219.99
EQUIPMENT RENTAL $3,907.16
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HARDWARE (7328) $5.22
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $455.20
MEDICATION, DRUGS, ETC (7312) $91.53
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $18.37
MISC SHOP SUPPLIES (7328) $8.19
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $37.74
NON COMPUTER EQUIP (NOT IN MES (7334) $215.83
NON-CAPITALIZED HAND TOOLS (7334) $159.24
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $51.21
OFFICE SUPPLIES - GENERAL (7300) $217.04
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $76.33
OH DISTRIB-TESTING SERVICES $24,723.16
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $332.91
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $524.80
REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) $146.46
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $11.06
SALARIES-REG FULL TIME (7002) $63,857.85
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $258.33
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $16.21