Amount Paid to Date Breakdown - Project 017802055
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $197,078.52 |
| COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) | $6.83 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $24,606.18 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $43,303.61 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $79.02 |
| ENGINEERING SERVICES (7256) | $23,258.05 |
| EQUIPMENT RENTAL | $96,104.41 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $282.00 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $7,978.00 |
| HRLY WAGES-REG FULL TIME (7006) | $53,211.68 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $215.23 |
| LABORATORY SUPPLIES AND ACCES SORIES (7328) | $7.10 |
| MEDICATION, DRUGS, ETC (7312) | $45.07 |
| NON-CAPITALIZED HAND TOOLS (7334) | $5.60 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $4.57 |
| OFFICE SUPPLIES - GENERAL (7300) | $165.98 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $74.79 |
| OH DISTRIB-TESTING SERVICES | $75,344.13 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $11.88 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $4.49 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $185.95 |
| REPLACEMENT PARTS, MOTOR VEHICLES (7330) | $12.85 |
| SALARIES-REG FULL TIME (7002) | $712,785.38 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $19.97 |
| WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) | $7.32 |
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