Amount Paid to Date Breakdown - Project 001610022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $53,363.77
COMMERCIAL TESTING SERVICES (7299) $2,157.25
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,391.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $11,123.89
ENGINEERING SERVICES (7256) $27,287.66
EQUIPMENT RENTAL $5,922.90
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $41,244.96
SALARIES-REG FULL TIME (7002) $160,813.92