Amount Paid to Date Breakdown - Project 294101022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,919.10
BEVERAGE, FLUID REPLACEMENT (7315) $21.78
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $22.11
DISPOSABLE CLOTHING AND GLOVES (7300) $11.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,168.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,041.06
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $63.01
EQUIPMENT RENTAL $22,917.43
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $219.85
LABORATORY SUPPLIES AND ACCES SORIES (7328) $14.20
MEDICATION, DRUGS, ETC (7312) $43.63
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $37.38
NON COMPUTER EQUIP (NOT IN MES (7334) $57.91
NON-CAPITALIZED HAND TOOLS (7334) $34.86
OFFICE SUPPLIES - GENERAL (7300) $211.66
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $148.95
OH DISTRIB-TESTING SERVICES $15,407.50
PAINT - CENTER STRIPE AND BEADS (7328) $7.92
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $103.30
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $495.14
SALARIES-REG FULL TIME (7002) $111,162.51
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $102.43