Amount Paid to Date Breakdown - Project 005408026
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $6,424.61 |
| COMMERCIAL TESTING SERVICES (7299) | $1,911.60 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $3,076.32 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,976.64 |
| EQUIPMENT RENTAL | $7,362.68 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $12,513.98 |
| PHOTOGRAPHIC SERVICES (7273) | $11.00 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $21.00 |
| SALARIES-REG FULL TIME (7002) | $39,876.86 |
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