Amount Paid to Date Breakdown - Project 050402022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $706,006.18
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) $76,395.05
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $233,981.21
ENGINEERING SERVICES (7256) $621,047.76
ENGINEERING SERVICES (7256) $621,047.76
EQUIPMENT RENTAL $162,119.31
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) $129,751.04
HRLY WAGES-REG FULL TIME (7006) $129,751.04
OH DISTRIB-TESTING SERVICES $766,749.29
OH DISTRIB-TESTING SERVICES $766,749.29
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) $2,584,798.20