Amount Paid to Date Breakdown - Project 015902072

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,890.73
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,946.88
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,336.49
EQUIPMENT RENTAL $24,218.05
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) $80,960.03