Amount Paid to Date Breakdown - Project 004714068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $87,521.90
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $117.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,970.72
ENGINEERING SERVICES (7256) $37,147.04
EQUIPMENT RENTAL $15,706.04
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $339.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $84.40
OH DISTRIB-TESTING SERVICES $114,546.70
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $52.80
SALARIES-REG FULL TIME (7002) $386,763.59