Amount Paid to Date Breakdown - Project 000201090

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $16,194.24
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,527.96
EQUIPMENT RENTAL $5,470.35
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $20,579.83
SALARIES-REG FULL TIME (7002) $107,663.53