Amount Paid to Date Breakdown - Project 003917176

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $6,290.36
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $2,375.59
EQUIPMENT RENTAL $2,666.11
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $100.20
OH DISTRIB-TESTING SERVICES $8,269.46
SALARIES-REG FULL TIME (7002) $53,375.50