Amount Paid to Date Breakdown - Project 003706084

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $75,003.09
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,360.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,944.56
EQUIPMENT RENTAL $23,789.21
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $378.88
OH DISTRIB-TESTING SERVICES $70,951.59
SALARIES-REG FULL TIME (7002) $194,092.55