Amount Paid to Date Breakdown - Project 005408026

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,296.90
COMMERCIAL TESTING SERVICES (7299) $1,911.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,699.19
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,018.70
EQUIPMENT RENTAL $9,406.26
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $20,883.56
PAINT - CENTER STRIPE AND BEADS (7328) $23.76
PHOTOGRAPHIC SERVICES (7273) $11.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $21.00
SALARIES-REG FULL TIME (7002) $59,132.00