Amount Paid to Date Breakdown - Project 008007085

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $54,608.27
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,089.99
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,433.44
ENGINEERING SERVICES (7256) $60,155.85
EQUIPMENT RENTAL $34.81
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $974.43
SALARIES-REG FULL TIME (7002) $108,679.07