Amount Paid to Date Breakdown - Project 000201090

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $4,575.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,141.48
EQUIPMENT RENTAL $1,019.77
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $5,179.07
SALARIES-REG FULL TIME (7002) $25,914.64