Amount Paid to Date Breakdown - Project 013603044

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $4,333.42
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $896.22
EQUIPMENT RENTAL $761.44
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $15.87
OH DISTRIB-TESTING SERVICES $9,922.68
SALARIES-REG FULL TIME (7002) $17,690.51