Amount Paid to Date Breakdown - Project 015902072

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $15,120.84
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,946.88
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,762.04
EQUIPMENT RENTAL $24,694.91
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $25,737.81
SALARIES-REG FULL TIME (7002) $91,709.84