Amount Paid to Date Breakdown - Project 005008087

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $15,300.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,336.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,336.15
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $3,838.35
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $3,838.35
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $66.88
ENGINEERING SERVICES (7256) $91,040.52
EQUIPMENT RENTAL $6,882.97
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $146.42
NON COMPUTER EQUIP (NOT IN MES (7334) $52.87
NON-CAPITALIZED HAND TOOLS (7334) $55.03
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $10.72
OFFICE SUPPLIES - GENERAL (7300) $55.60
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $37.33
OH DISTRIB-TESTING SERVICES $85,218.91
PAINT - CENTER STRIPE AND BEADS (7328) $15.84
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $31.45
PRIVATE CAR MILEAGE - IN STATE (7102) $39.90
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $57.89
SALARIES-REG FULL TIME (7002) $85,715.01
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $122.14