Amount Paid to Date Breakdown - Project 027107242

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $358,525.45
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) $2,292.98
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $95,380.31
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $232.18
ENGINEERING SERVICES (7256) $67,495.38
EQUIPMENT RENTAL $112,094.43
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) $42,408.99
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $306.83
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) $526.69
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $15.09
OFFICE SUPPLIES - GENERAL (7300) $391.00
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $85.50
OH DISTRIB-TESTING SERVICES $193,724.69
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $130.13
PRIVATE CAR MILEAGE - IN STATE (7102) $98.19
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $1,384.26
SALARIES-REG FULL TIME (7002) $1,761,066.44
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $43.52