Amount Paid to Date Breakdown - Project 000207043

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $53,579.51
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $926.00
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $12,748.86
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $631.63
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $12,054.11
EQUIPMENT RENTAL $40,527.28
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $32,311.09
SALARIES-REG FULL TIME (7002) $245,215.52