Amount Paid to Date Breakdown - Project 800015012

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $256,359.19
ASPHALTIC CONCRETE (7328) $410.15
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $27,293.39
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $63,042.22
EQUIPMENT RENTAL $77,086.25
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $78,857.86
HRLY WAGES-REG FULL TIME (7006) $10,420.80
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $711.75
OH DISTRIB-TESTING SERVICES $99,191.83
SALARIES-REG FULL TIME (7002) $1,113,185.67
TELEPHONE, MONTHLY BASE CHARGE ONLY (7504) $2,641.55