Amount Paid to Date Breakdown - Project 000912078

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $12,955.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,629.29
ENGINEERING SERVICES (7256) $204.61
EQUIPMENT RENTAL $2,209.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $8,221.49
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $533.44
SALARIES-REG FULL TIME (7002) $40,768.85