Amount Paid to Date Breakdown - Project 004912086

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $24,968.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,061.71
EQUIPMENT RENTAL $4,239.31
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
OH DISTRIB-TESTING SERVICES $15,127.00
SALARIES-REG FULL TIME (7002) $99,616.40