Amount Paid to Date Breakdown - Project 005003090

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $25,882.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,774.14
EQUIPMENT RENTAL $5,055.61
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $250.90
OH DISTRIB-TESTING SERVICES $4,375.56
SALARIES-REG FULL TIME (7002) $74,166.02