Amount Paid to Date Breakdown - Project 005407067

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $22,699.60
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) $144.56
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $8,979.97
EQUIPMENT RENTAL $6,586.87
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HRLY WAGES-REG FULL TIME (7006) $5,382.35
OH DISTRIB-TESTING SERVICES $31,186.66
PHOTOGRAPHIC SERVICES (7273) $7.60
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $4.10
SALARIES-REG FULL TIME (7002) $153,631.87