Amount Paid to Date Breakdown - Project 004912086

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $12,968.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,878.11
EQUIPMENT RENTAL $3,355.49
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
OH DISTRIB-TESTING SERVICES $14,364.81
SALARIES-REG FULL TIME (7002) $72,379.38