Amount Paid to Date Breakdown - Project 011702028

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,030.78
COMMERCIAL TESTING SERVICES (7299) $21,461.85
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,736.51
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,512.09
EQUIPMENT RENTAL $13,798.94
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 $63,030.73
PAINT - CENTER STRIPE AND BEADS (7328) $5.94
SALARIES-REG FULL TIME (7002) $242,826.44