Amount Paid to Date Breakdown - Project 003706084

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $92,759.73
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,360.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $17,582.05
EQUIPMENT RENTAL $27,828.61
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) $438.34
OH DISTRIB-TESTING SERVICES $88,646.99
SALARIES-REG FULL TIME (7002) $240,316.71