Amount Paid to Date Breakdown - Project 008501044

Construction
Expenditure Description (Code) Amount Paid to Date
ASPHALTIC CONCRETE (7328) $41,615.51
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $10,697.06
BASE AND FILL MATERIALS NOT CLASSIFIED (7328) $444.00
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $67.22
CONCRETE (7328) $143.92
DELINEATORSS (7328) $237.46
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $143,282.51
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $4,848.35
EQUIPMENT RENTAL $18,323.66
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,701,867.88
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $432.00
SALARIES-REG FULL TIME (7002) $28,419.07