Amount Paid to Date Breakdown - Project 008616004

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $68,553.58
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,593.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $22,522.70
EQUIPMENT RENTAL $20,150.14
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUEL, GASOLINE (7304) $41.94
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $30,719.33
OH DISTRIB-TESTING SERVICES $41,191.83
SALARIES-REG FULL TIME (7002) $406,085.16