Amount Paid to Date Breakdown - Project 050402022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $806,251.10
ASPHALTIC CONCRETE (7328) $92.64
ASPHALTIC CONCRETE (7328) $92.64
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $58,002.43
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $83,547.07
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $39,463.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $39,463.15
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $324,229.70
ENGINEERING SERVICES (7256) $659,243.89
ENGINEERING SERVICES (7256) $659,243.89
EQUIPMENT RENTAL $173,880.99
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $4,350.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $4,350.00
HRLY WAGES-REG FULL TIME (7006) $151,282.41
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $3.82
OH DISTRIB-TESTING SERVICES $773,796.81
OH DISTRIB-TESTING SERVICES $773,796.81
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $5.88
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $5.88
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $11,990.00
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $11,990.00
SALARIES-REG FULL TIME (7002) $2,890,122.83