Amount Paid to Date Breakdown - Project 091271808
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $692.32 |
| AREA ENG. OVERHEAD DIST. | $25,194.17 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,480.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,706.92 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $34.85 |
| EQUIPMENT RENTAL | $15,917.76 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $75.64 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $37.38 |
| NON-CAPITALIZED HAND TOOLS (7334) | $26.86 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $21.39 |
| OFFICE SUPPLIES - GENERAL (7300) | $48.40 |
| OH DISTRIB-TESTING SERVICES | $6,910.61 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $3.96 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $23.62 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $44.56 |
| SALARIES-REG FULL TIME (7002) | $149,258.52 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $4.11 |
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