Amount Paid to Date Breakdown - Project 004703076

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $2,976.06
BASE AND FILL MATERIALS NOT CLASSIFIED (7328) -$10,840.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $287.90
EQUIPMENT RENTAL $574.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $4,015.91
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) -$8,717.04
SALARIES-REG FULL TIME (7002) $8,013.32