Amount Paid to Date Breakdown - Project 002805042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $28,618.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,637.50
EQUIPMENT RENTAL $3,466.24
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $11,056.49
SALARIES-REG FULL TIME (7002) $33,482.42
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.73