Amount Paid to Date Breakdown - Project 004703076

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $8,717.24
BASE AND FILL MATERIALS NOT CLASSIFIED (7328) -$35,900.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,387.53
EQUIPMENT RENTAL $1,594.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) $5,666.67
OH DISTRIB-TESTING SERVICES $10,336.57
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) -$45,800.52
SALARIES-REG FULL TIME (7002) $21,443.62