Amount Paid to Date Breakdown - Project 000514077

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $35,686.78
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,668.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,329.67
ENGINEERING FIELD SUPPLIES (7328) $162.06
EQUIPMENT RENTAL $9,409.57
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $6,697.80
OH DISTRIB-TESTING SERVICES $53,767.34
SALARIES-REG FULL TIME (7002) $118,450.09