Amount Paid to Date Breakdown - Project 011808060

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,510.17
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,574.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,625.82
EQUIPMENT RENTAL $12,257.66
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $44.91
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $19.37
OH DISTRIB-TESTING SERVICES $17,572.39
SALARIES-REG FULL TIME (7002) $125,596.09