Amount Paid to Date Breakdown - Project 005008086

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,208.07
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $8.25
DISPOSABLE CLOTHING AND GLOVES (7300) $51.17
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,393.98
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $156.35
ENGINEERING SERVICES (7256) $281,888.98
EQUIPMENT RENTAL $6,293.86
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) $574.67
MEDICATION, DRUGS, ETC (7312) $103.92
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $18.37
MISC SHOP SUPPLIES (7328) $8.19
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $115.75
NON COMPUTER EQUIP (NOT IN MES (7334) $215.83
NON-CAPITALIZED HAND TOOLS (7334) $159.24
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $55.25
OFFICE SUPPLIES - GENERAL (7300) $247.44
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $76.33
OH DISTRIB-TESTING SERVICES $41,685.54
PAINT - CENTER STRIPE AND BEADS (7328) $26.42
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $364.66
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $785.05
REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) $146.46
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $11.06
SALARIES-REG FULL TIME (7002) $97,219.02
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $337.48
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $65.94