Amount Paid to Date Breakdown - Project 001610022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $73,048.97
COMMERCIAL TESTING SERVICES (7299) $5,271.74
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,391.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $17,805.05
ENGINEERING SERVICES (7256) $36,866.05
EQUIPMENT RENTAL $8,219.38
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $2,960.23
OH DISTRIB-TESTING SERVICES $62,462.07
SALARIES-REG FULL TIME (7002) $239,111.27