Amount Paid to Date Breakdown - Project 027107242

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $380,139.58
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $3.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,098.67
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $48,391.11
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,530.92
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $101,065.94
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $274.11
ENGINEERING SERVICES (7256) $67,495.38
EQUIPMENT RENTAL $115,811.48
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $54,569.02
HRLY WAGES-REG FULL TIME (7006) $45,759.96
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $312.26
LABORATORY SUPPLIES AND ACCES SORIES (7328) $21.30
MEDICATION, DRUGS, ETC (7312) $39.77
MISC SHOP SUPPLIES (7328) $5.16
NON COMPUTER EQUIP (NOT IN MES (7334) $85.66
NON-CAPITALIZED HAND TOOLS (7334) $526.69
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $15.09
OFFICE SUPPLIES - GENERAL (7300) $391.00
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $95.00
OH DISTRIB-TESTING SERVICES $199,286.68
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $130.13
PRIVATE CAR MILEAGE - IN STATE (7102) $224.75
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $1,607.13
SALARIES-REG FULL TIME (7002) $1,840,277.33
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $43.52