Amount Paid to Date Breakdown - Project 013408030

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $445,658.37
ASPHALTIC CONCRETE (7328) $73.75
COMMERCIAL TESTING SERVICES (7299) $555.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $42,865.29
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $312.37
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $67,417.53
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $475.84
ENGINEERING SERVICES (7256) $54,142.61
EQUIPMENT RENTAL $110,771.04
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $2,725.00
HRLY WAGES-REG FULL TIME (7006) $1,642.50
LABORATORY SUPPLIES AND ACCES SORIES (7328) $26.28
OH DISTRIB-TESTING SERVICES $272,829.75
SALARIES-REG FULL TIME (7002) $919,508.64
SIGNS AND MARKERS (7328) $48.00