Amount Paid to Date Breakdown - Project 003917176

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $15,482.52
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $8,051.60
EQUIPMENT RENTAL $8,784.09
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $100.20
HRLY WAGES-REG FULL TIME (7006) $6,669.32
OH DISTRIB-TESTING SERVICES $63,333.29
SALARIES-REG FULL TIME (7002) $122,974.77