Amount Paid to Date Breakdown - Project 002805042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $63,370.45
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,992.87
EQUIPMENT RENTAL $6,279.13
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $21,922.91
SALARIES-REG FULL TIME (7002) $65,579.71
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.73