Amount Paid to Date Breakdown - Project 002805042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $69,893.32
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,601.76
EQUIPMENT RENTAL $6,758.13
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $22,732.62
SALARIES-REG FULL TIME (7002) $70,950.24
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.73