Amount Paid to Date Breakdown - Project 000201090

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $12,416.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,444.83
EQUIPMENT RENTAL $4,502.27
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $19,648.46
SALARIES-REG FULL TIME (7002) $75,560.85