Amount Paid to Date Breakdown - Project 005003090

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,339.27
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,947.33
EQUIPMENT RENTAL $4,204.27
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $250.90
OH DISTRIB-TESTING SERVICES $3,856.95
SALARIES-REG FULL TIME (7002) $64,252.99