Amount Paid to Date Breakdown - Project 010805014

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $42,026.12
COMMERCIAL TESTING SERVICES (7299) $6,961.50
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,633.12
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,985.27
EQUIPMENT RENTAL $10,054.06
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) $12,071.88
OFFICE SUPPLIES - GENERAL (7300) $236.25
OH DISTRIB-TESTING SERVICES $30,843.91
SALARIES-REG FULL TIME (7002) $195,398.08