Amount Paid to Date Breakdown - Project 019402087

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $159,042.08
ASPHALTIC CONCRETE (7328) $197.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $987.17
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $31,790.31
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $744.15
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $26,089.72
EQUIPMENT RENTAL $27,235.93
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
HRLY WAGES-REG FULL TIME (7006) $24,441.59
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $83.72
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $1,108.52
OH DISTRIB-TESTING SERVICES $64,627.44
PAINT - GENERAL USE (7328) $4.00
SALARIES-REG FULL TIME (7002) $437,554.30
SALARIES-REG FULL TIME (7002) $437,554.30
SIGNS AND MARKERS (7328) $160.00