Amount Paid to Date Breakdown - Project 004808044

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $185,521.47
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $11,523.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,455.94
ENGINEERING SERVICES (7256) $40,538.89
EQUIPMENT RENTAL $69,548.26
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $678.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $7,313.28
OH DISTRIB-TESTING SERVICES $112,438.87
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $647.44
SALARIES-REG FULL TIME (7002) $435,844.23