Amount Paid to Date Breakdown - Project 000207043
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $26,978.40 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $764.14 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $8,583.83 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $485.54 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $5,454.38 |
| EQUIPMENT RENTAL | $30,570.97 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $27,965.71 |
| SALARIES-REG FULL TIME (7002) | $143,748.17 |
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