Amount Paid to Date Breakdown - Project 007908003

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $38,100.49
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $4,138.65
EQUIPMENT RENTAL $4,057.31
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $24,081.54
SALARIES-REG FULL TIME (7002) $43,651.56