Amount Paid to Date Breakdown - Project 027107242
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $304,689.71 |
| 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) | $46,741.24 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,959.66 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $82,654.10 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $232.18 |
| ENGINEERING SERVICES (7256) | $50,766.74 |
| EQUIPMENT RENTAL | $101,500.69 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $54,569.02 |
| HRLY WAGES-REG FULL TIME (7006) | $42,408.99 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $175.11 |
| LABORATORY SUPPLIES AND ACCES SORIES (7328) | $21.30 |
| MISC SHOP SUPPLIES (7328) | $5.16 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $85.66 |
| NON-CAPITALIZED HAND TOOLS (7334) | $438.16 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $7.01 |
| OFFICE SUPPLIES - GENERAL (7300) | $391.00 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $85.50 |
| OH DISTRIB-TESTING SERVICES | $174,436.37 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $91.91 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $927.59 |
| SALARIES-REG FULL TIME (7002) | $1,509,003.21 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $43.52 |
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