Amount Paid to Date Breakdown - Project 011702028

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $63,777.19
COMMERCIAL TESTING SERVICES (7299) $29,450.68
COMMERCIAL TESTING SERVICES (7299) $29,450.68
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,736.51
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $19,378.90
EQUIPMENT RENTAL $17,377.24
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 $74,294.70
PAINT - CENTER STRIPE AND BEADS (7328) $5.94
SALARIES-REG FULL TIME (7002) $301,853.71