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. $25,341.36
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,499.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,752.73
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $34.85
EQUIPMENT RENTAL $15,951.42
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 $7,048.61
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) $150,575.30
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $4.11