Amount Paid to Date Breakdown - Project 011808060

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $33,445.52
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,574.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,712.64
EQUIPMENT RENTAL $19,173.18
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $62.19
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $417.53
OH DISTRIB-TESTING SERVICES $18,315.80
SALARIES-REG FULL TIME (7002) $209,472.67