Amount Paid to Date Breakdown - Project 017802055

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $261,242.86
COMMERCIAL TESTING SERVICES (7299) $403.00
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $6.83
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $26,311.16
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $57,569.49
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $79.02
ENGINEERING SERVICES (7256) $29,096.15
EQUIPMENT RENTAL $120,943.13
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $507.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $7,978.00
HRLY WAGES-REG FULL TIME (7006) $57,625.64
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 $82,844.30
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) $922,755.62
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $19.97
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $7.32