Amount Paid to Date Breakdown - Project 002805042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $76,961.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,358.41
EQUIPMENT RENTAL $7,546.45
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $22,732.62
SALARIES-REG FULL TIME (7002) $79,157.02
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.73