Amount Paid to Date Breakdown - Project 005009069

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,153.47
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $25.18
DISPOSABLE CLOTHING AND GLOVES (7300) $11.38
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,151.27
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $3,946.30
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $103.34
EQUIPMENT RENTAL $4,052.32
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $575.21
LABORATORY SUPPLIES AND ACCES SORIES (7328) $1.98
MISC SHOP SUPPLIES (7328) $25.95
NON COMPUTER EQUIP (NOT IN MES (7334) $55.57
NON-CAPITALIZED HAND TOOLS (7334) $15.98
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $8.28
OFFICE SUPPLIES - GENERAL (7300) $327.79
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $258.51
OH DISTRIB-TESTING SERVICES $42,092.93
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,795.75
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $878.14
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $15.13
SALARIES-REG FULL TIME (7002) $97,912.15
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $15.22