Amount Paid to Date Breakdown - Project 005003090

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,382.76
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,689.03
EQUIPMENT RENTAL $3,654.91
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $125.45
OH DISTRIB-TESTING SERVICES $3,856.95
SALARIES-REG FULL TIME (7002) $53,479.92