Amount Paid to Date Breakdown - Project 100601068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,329.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,766.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,206.68
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $20.52
EQUIPMENT RENTAL $5,999.92
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
NON COMPUTER EQUIP (NOT IN MES (7334) $21.86
NON-CAPITALIZED HAND TOOLS (7334) $6.43
OH DISTRIB-TESTING SERVICES $7,066.71
PAINT - CENTER STRIPE AND BEADS (7328) $1.98
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $5.79
SALARIES-REG FULL TIME (7002) $81,207.67