Amount Paid to Date Breakdown - Project 017702053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $275,053.33
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $51,407.20
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $8,021.56
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $56,177.69
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $6,836.57
ENGINEERING SERVICES (7256) $37,715.56
ENGINEERING SERVICES (7256) $37,715.56
EQUIPMENT RENTAL $79,258.53
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $892.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $208.49
OH DISTRIB-TESTING SERVICES $191,236.13
REGISTRATION FEE SEMINARS CONFEMPL. TRNG. (7203) $165.00
REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) $47.50
SALARIES-REG FULL TIME (7002) $929,663.29