Amount Paid to Date Breakdown - Project 010006059

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $50,984.28
ASPHALTIC CONCRETE (7328) $47.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,217.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $11,466.22
EQUIPMENT RENTAL $16,329.92
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $130.88
OH DISTRIB-TESTING SERVICES $32,533.28
SALARIES-REG FULL TIME (7002) $162,112.30