Amount Paid to Date Breakdown - Project 011702028

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $55,615.48
COMMERCIAL TESTING SERVICES (7299) $26,097.74
COMMERCIAL TESTING SERVICES (7299) $26,097.74
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,736.51
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,098.51
EQUIPMENT RENTAL $16,806.98
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) $4,272.48
OH DISTRIB-TESTING SERVICES $73,972.58
PAINT - CENTER STRIPE AND BEADS (7328) $5.94
SALARIES-REG FULL TIME (7002) $291,831.53