Amount Paid to Date Breakdown - Project 003806040

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $46,296.78
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $128.96
COMMERCIAL TESTING SERVICES (7299) $20,360.64
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,665.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $23,552.56
ENGINEERING SERVICES (7256) $31,293.27
EQUIPMENT RENTAL $61,025.21
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) $467.80
OH DISTRIB-TESTING SERVICES $97,298.27
SALARIES-REG FULL TIME (7002) $319,470.79