Amount Paid to Date Breakdown - Project 016204047

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $283,408.86
ASPHALTIC CONCRETE (7328) $36.75
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,255.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $36,843.61
ENGINEERING SERVICES (7256) $65,668.24
EQUIPMENT RENTAL $35,712.32
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $13,296.45
HRLY WAGES-REG FULL TIME (7006) $2,536.17
OH DISTRIB-TESTING SERVICES $51,000.22
PAINT - CENTER STRIPE AND BEADS (7328) $5.94
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $968.93
SALARIES-REG FULL TIME (7002) $515,898.22