Amount Paid to Date Breakdown - Project 010805014

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $46,036.25
COMMERCIAL TESTING SERVICES (7299) $7,416.50
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,633.12
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $13,276.89
EQUIPMENT RENTAL $10,150.06
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $12,142.05
OFFICE SUPPLIES - GENERAL (7300) $236.25
OH DISTRIB-TESTING SERVICES $30,850.27
SALARIES-REG FULL TIME (7002) $210,401.60