Amount Paid to Date Breakdown - Project 002811195

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $399,445.95
COMMERCIAL TESTING SERVICES (7299) $1,396.20
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,867.26
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $49,042.19
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,621.72
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $65,069.63
ENGINEERING SERVICES (7256) $65,892.77
EQUIPMENT RENTAL $121,812.68
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $339.00
HRLY WAGES-REG FULL TIME (7006) $782.40
OH DISTRIB-TESTING SERVICES $278,348.47
SALARIES-REG FULL TIME (7002) $906,308.30