Amount Paid to Date Breakdown - Project 008616004

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $55,183.71
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,593.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,809.50
EQUIPMENT RENTAL $15,646.91
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) $15,912.80
OH DISTRIB-TESTING SERVICES $39,255.47
SALARIES-REG FULL TIME (7002) $356,041.98