Amount Paid to Date Breakdown - Project 005008087

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,261.09
DISPOSABLE CLOTHING AND GLOVES (7300) $12.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,020.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,020.84
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $10,091.32
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $106.78
ENGINEERING SERVICES (7256) $427,879.90
EQUIPMENT RENTAL $15,238.13
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $262.35
MEDICATION, DRUGS, ETC (7312) $19.57
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $35.66
NON COMPUTER EQUIP (NOT IN MES (7334) $52.87
NON-CAPITALIZED HAND TOOLS (7334) $143.56
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $10.72
OFFICE SUPPLIES - GENERAL (7300) $602.74
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $46.83
OH DISTRIB-TESTING SERVICES $97,147.71
PAINT - CENTER STRIPE AND BEADS (7328) $15.84
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $42.66
PRIVATE CAR MILEAGE - IN STATE (7102) $71.26
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $273.47
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $8.12
SALARIES-REG FULL TIME (7002) $178,125.75
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $122.14
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $32.52