Amount Paid to Date Breakdown - Project 050402022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $537,364.95
ASPHALTIC CONCRETE (7328) $92.64
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,859.93
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $78,890.94
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,041.16
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $133,848.87
ENGINEERING SERVICES (7256) $550,798.24
EQUIPMENT RENTAL $128,791.69
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $4,350.00
HRLY WAGES-REG FULL TIME (7006) $81,034.02
OH DISTRIB-TESTING SERVICES $705,640.38
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $11,990.00
SALARIES-REG FULL TIME (7002) $1,978,591.93