Amount Paid to Date Breakdown - Project 010202099

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $53,727.54
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,162.98
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,913.39
ELECTRICAL PARTS AND SUPPLIES (7328) $170.32
EQUIPMENT RENTAL $1,841.94
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-CORE DRILL SERVICES $7,650.00
SALARIES-REG FULL TIME (7002) $186,887.52