Amount Paid to Date Breakdown - Project 011313106
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $420,027.07 |
| COMMERCIAL TESTING SERVICES (7299) | $19,939.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $71,841.48 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $81,238.83 |
| ENGINEERING SERVICES (7256) | $72,605.50 |
| EQUIPMENT RENTAL | $62,182.20 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $49,507.95 |
| OH DISTRIB-TESTING SERVICES | $208,558.00 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $3,435.50 |
| SALARIES-REG FULL TIME (7002) | $1,252,206.06 |
| TRAVEL IN STATE PER DIEM (7106) | $27.60 |
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