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) $81,240.30
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 $208,588.49
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