Amount Paid to Date Breakdown - Project 081401027

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $85,360.91
CHEMICALS AND GASES (7310) $31.96
CONCRETE (7328) $25.96
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,630.50
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,623.66
ELECTRICAL PARTS AND SUPPLIES (7328) $460.89
EQUIPMENT RENTAL $22,696.80
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $3,369.89
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $37.08
OH DISTRIB-TESTING SERVICES $18,607.60
SALARIES-REG FULL TIME (7002) $184,380.68
SIGNS AND MARKERS (7328) $160.00