Amount Paid to Date Breakdown - Project 001602133

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,787.24
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,846.51
EQUIPMENT RENTAL $2,507.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $12,488.18
SALARIES-REG FULL TIME (7002) $42,292.72