Amount Paid to Date Breakdown - Project 004808044
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $184,010.96 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $11,475.01 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $34,343.79 |
| ENGINEERING SERVICES (7256) | $40,538.89 |
| EQUIPMENT RENTAL | $69,518.30 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $453.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $7,313.28 |
| OH DISTRIB-TESTING SERVICES | $112,141.54 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $647.44 |
| SALARIES-REG FULL TIME (7002) | $433,218.01 |
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