Amount Paid to Date Breakdown - Project 014303042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $43,569.11
COMMERCIAL TESTING SERVICES (7299) $15,437.46
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,229.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,375.12
EQUIPMENT RENTAL $15,488.60
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $35,257.64
SALARIES-REG FULL TIME (7002) $142,543.27