Amount Paid to Date Breakdown - Project 001507065
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $32,420.73 |
| BUILDING MATERIALS AND SUPPLIES (7328) | $1,181.17 |
| COMMERCIAL TESTING SERVICES (7299) | $15,498.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $18,787.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $43,782.89 |
| ENGINEERING SERVICES (7256) | $1,333,593.10 |
| EQUIPMENT RENTAL | $17,677.22 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $2,325.51 |
| OFFICE SUPPLIES - GENERAL (7300) | $229.00 |
| OH DISTRIB-TESTING SERVICES | $70,646.60 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $1,224.00 |
| SALARIES-REG FULL TIME (7002) | $116,716.81 |
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