Amount Paid to Date Breakdown - Project 050402022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $774,033.26
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) $45,030.70
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $45,030.70
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $308,372.14
ENGINEERING SERVICES (7256) $647,785.93
ENGINEERING SERVICES (7256) $647,785.93
EQUIPMENT RENTAL $170,671.12
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) $145,079.07
OH DISTRIB-TESTING SERVICES $773,645.76
OH DISTRIB-TESTING SERVICES $773,645.76
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) $2,792,858.05