Amount Paid to Date Breakdown - Project 091272293

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,233.88
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $6.29
DISPOSABLE CLOTHING AND GLOVES (7300) $12.02
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $20.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,755.23
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $9.55
EQUIPMENT RENTAL $5,518.24
MISC SHOP SUPPLIES (7328) $2.75
NON-CAPITALIZED HAND TOOLS (7334) $7.93
OFFICE SUPPLIES - GENERAL (7300) $15.78
OH DISTRIB-TESTING SERVICES $17,268.80
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $47.85
SALARIES-REG FULL TIME (7002) $100,428.50