Amount Paid to Date Breakdown - Project 016204047
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $159,519.15 |
| ASPHALTIC CONCRETE (7328) | $36.75 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,692.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $20,379.44 |
| ENGINEERING SERVICES (7256) | $32,553.93 |
| EQUIPMENT RENTAL | $25,505.80 |
| 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) | $258.72 |
| OH DISTRIB-TESTING SERVICES | $26,591.69 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $5.94 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $968.93 |
| SALARIES-REG FULL TIME (7002) | $326,475.88 |
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