Amount Paid to Date Breakdown - Project 067508084
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $175,320.36 |
| DISPOSABLE CLOTHING AND GLOVES (7300) | $11.37 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $23,377.78 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $41,522.16 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $158.60 |
| EQUIPMENT RENTAL | $49,777.46 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $282.00 |
| HRLY WAGES-REG FULL TIME (7006) | $14,848.89 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $34.40 |
| 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 | $172,426.47 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $7.14 |
| REPLACEMENT PARTS, MOTOR VEHICLES (7330) | $3.25 |
| SALARIES-REG FULL TIME (7002) | $738,017.94 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $72.86 |
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