Amount Paid to Date Breakdown - Project 002502194

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $34,919.63
COMMERCIAL TESTING SERVICES (7299) $4,220.62
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $175.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,008.86
ENGINEERING SERVICES (7256) $18,042.31
EQUIPMENT RENTAL $5,974.57
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) $147,333.69