Amount Paid to Date Breakdown - Project 008504034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $32,266.02
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,600.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,437.56
EQUIPMENT RENTAL $13,801.42
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $492.20
OH DISTRIB-TESTING SERVICES $26,295.87
SALARIES-REG FULL TIME (7002) $112,473.81