Amount Paid to Date Breakdown - Project 005407067

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,023.23
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $73.21
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $3,552.48
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $119.54
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $7,263.13
EQUIPMENT RENTAL $5,740.47
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HRLY WAGES-REG FULL TIME (7006) $5,295.59
OH DISTRIB-TESTING SERVICES $28,396.45
PHOTOGRAPHIC SERVICES (7273) $7.60
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $4.10
SALARIES-REG FULL TIME (7002) $132,278.82