Amount Paid to Date Breakdown - Project 013408030

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $453,920.87
ASPHALTIC CONCRETE (7328) $73.75
COMMERCIAL TESTING SERVICES (7299) $555.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $43,250.02
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $312.37
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $68,363.82
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $475.84
ENGINEERING SERVICES (7256) $54,142.61
EQUIPMENT RENTAL $110,959.72
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 $273,500.22
SALARIES-REG FULL TIME (7002) $935,192.83
SIGNS AND MARKERS (7328) $48.00