Amount Paid to Date Breakdown - Project 004714068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $46,663.84
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $117.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $16,096.00
ENGINEERING SERVICES (7256) $14,571.78
EQUIPMENT RENTAL $9,472.04
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $339.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $84,083.30
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $52.80
SALARIES-REG FULL TIME (7002) $248,616.50