Amount Paid to Date Breakdown - Project 050402022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $791,409.59
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) $45,204.61
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $45,204.61
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $313,909.92
ENGINEERING SERVICES (7256) $652,953.57
ENGINEERING SERVICES (7256) $652,953.57
EQUIPMENT RENTAL $172,195.83
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) $2,842,192.83