Amount Paid to Date Breakdown - Project 005501025
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $124,585.24 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $310.56 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $39,183.61 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $181.56 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $24,434.19 |
| EQUIPMENT RENTAL | $62,231.31 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $658.57 |
| OH DISTRIB-TESTING SERVICES | $38,083.33 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $15.84 |
| PHOTOGRAPHIC SERVICES (7273) | $13.60 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $11.00 |
| SALARIES-REG FULL TIME (7002) | $426,867.08 |
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