Amount Paid to Date Breakdown - Project 002805042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $57,536.77
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,024.28
EQUIPMENT RENTAL $5,910.13
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $20,589.08
SALARIES-REG FULL TIME (7002) $60,509.65
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $8.73