Amount Paid to Date Breakdown - Project 010006059

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $37,677.41
ASPHALTIC CONCRETE (7328) $47.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,217.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,758.02
EQUIPMENT RENTAL $12,775.62
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $130.88
OH DISTRIB-TESTING SERVICES $24,079.42
SALARIES-REG FULL TIME (7002) $116,941.91