Amount Paid to Date Breakdown - Project 016204047

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $309,953.90
ASPHALTIC CONCRETE (7328) $36.75
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,255.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $41,845.19
ENGINEERING SERVICES (7256) $65,668.24
EQUIPMENT RENTAL $38,073.96
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) $7,069.38
OH DISTRIB-TESTING SERVICES $53,788.28
PAINT - CENTER STRIPE AND BEADS (7328) $5.94
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $968.93
SALARIES-REG FULL TIME (7002) $557,540.92