Amount Paid to Date Breakdown - Project 010805014

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,521.63
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,633.12
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,481.52
EQUIPMENT RENTAL $8,169.56
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) $9,545.76
OFFICE SUPPLIES - GENERAL (7300) $236.25
OH DISTRIB-TESTING SERVICES $22,287.93
SALARIES-REG FULL TIME (7002) $153,321.53