Amount Paid to Date Breakdown - Project 067508061
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $180,386.96 |
| ASPHALTIC CONCRETE (7328) | $70.69 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $24,406.99 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $42,380.00 |
| EQUIPMENT RENTAL | $60,032.40 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HARDWARE (7328) | $111.84 |
| HRLY WAGES-REG FULL TIME (7006) | $23,725.06 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $245.72 |
| NON-CAPITALIZED HAND TOOLS (7334) | $87.28 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $10.90 |
| OFFICE SUPPLIES - GENERAL (7300) | $118.25 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $7.44 |
| OH DISTRIB-TESTING SERVICES | $189,967.00 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $71.27 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $20.18 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $39.86 |
| SACKS, EMPTY (7328) | $271.54 |
| SALARIES-REG FULL TIME (7002) | $678,182.91 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $95.89 |
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