Amount Paid to Date Breakdown - Project 010006059

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $42,874.69
ASPHALTIC CONCRETE (7328) $47.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,217.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,040.50
EQUIPMENT RENTAL $14,850.62
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $130.88
OH DISTRIB-TESTING SERVICES $30,087.26
SALARIES-REG FULL TIME (7002) $139,454.69