Amount Paid to Date Breakdown - Project 036301111

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $137,441.34
BEVERAGE, FLUID REPLACEMENT (7315) $23.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,330.54
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $14,365.02
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,326.51
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $38,772.55
ENGINEERING SERVICES (7256) $31,224.63
EQUIPMENT RENTAL $46,769.23
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HRLY WAGES-REG FULL TIME (7006) $22,985.35
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $10.35
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $126.55
NON-CAPITALIZED HAND TOOLS (7334) $18.67
OFFICE SUPPLIES - GENERAL (7300) $287.39
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $87.56
OH DISTRIB-TESTING SERVICES $87,641.58
PAINT - CENTER STRIPE AND BEADS (7328) $23.76
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $15.66
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $138.28
SALARIES-REG FULL TIME (7002) $643,570.26
SALARIES-REG FULL TIME (7002) $643,570.26