Amount Paid to Date Breakdown - Project 067508084

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $285,539.29
DISPOSABLE CLOTHING AND GLOVES (7300) $11.37
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $26,994.19
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $66,279.74
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $158.60
EQUIPMENT RENTAL $82,884.58
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $507.00
HRLY WAGES-REG FULL TIME (7006) $31,171.77
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $88.99
LABORATORY SUPPLIES AND ACCES SORIES (7328) $7.10
NON-CAPITALIZED HAND TOOLS (7334) $4.59
OFFICE SUPPLIES - GENERAL (7300) $15.18
OH DISTRIB-TESTING SERVICES $217,440.64
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $7.14
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $3.25
SALARIES-REG FULL TIME (7002) $1,127,585.92
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $109.99