Amount Paid to Date Breakdown - Project 004714068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $105,147.17
COMMERCIAL TESTING SERVICES (7299) $109.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $117.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,609.60
ENGINEERING SERVICES (7256) $37,147.04
EQUIPMENT RENTAL $20,226.54
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) $7,827.19
OH DISTRIB-TESTING SERVICES $127,324.21
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $52.80
SALARIES-REG FULL TIME (7002) $477,569.66