Amount Paid to Date Breakdown - Project 011302060

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $22,933.32
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,044.25
EQUIPMENT RENTAL $2,986.92
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
OH DISTRIB-TESTING SERVICES $24,923.39
SALARIES-REG FULL TIME (7002) $32,962.16