Amount Paid to Date Breakdown - Project 005407067
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $3,530.42 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $27.82 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $1,652.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $17.88 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $1,061.54 |
| EQUIPMENT RENTAL | $1,539.72 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $18.45 |
| OH DISTRIB-TESTING SERVICES | $9,654.76 |
| PHOTOGRAPHIC SERVICES (7273) | $7.60 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $4.10 |
| SALARIES-REG FULL TIME (7002) | $28,481.25 |
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