Amount Paid to Date Breakdown - Project 091271545
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $240.44 |
| AREA ENG. OVERHEAD DIST. | $38,700.21 |
| DELINEATORSS (7328) | $30.89 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,176.11 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $9,249.15 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $75.08 |
| EQUIPMENT RENTAL | $20,492.76 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $127.87 |
| MEDICATION, DRUGS, ETC (7312) | $70.46 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $30.89 |
| OFFICE SUPPLIES - GENERAL (7300) | $43.32 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $17.50 |
| OH DISTRIB-TESTING SERVICES | $14,860.53 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $4.26 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $84.32 |
| SALARIES-REG FULL TIME (7002) | $177,546.52 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $37.04 |
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