Amount Paid to Date Breakdown - Project 002502194

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $30,907.50
COMMERCIAL TESTING SERVICES (7299) $4,220.62
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $175.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,908.48
ENGINEERING SERVICES (7256) $7,173.42
EQUIPMENT RENTAL $5,396.77
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $4,258.75
OH DISTRIB-TESTING SERVICES $19,403.77
SALARIES-REG FULL TIME (7002) $135,187.12