Amount Paid to Date Breakdown - Project 018606066

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $154,543.53
COMMERCIAL TESTING SERVICES (7299) $66,042.21
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,598.66
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $20,230.64
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $17,529.14
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $34,943.37
EQUIPMENT RENTAL $43,539.74
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $10,025.95
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $786.53
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $107.34
OH DISTRIB-TESTING SERVICES $222,301.24
PRIVATE CAR MILEAGE - IN STATE (7102) $91.80
SALARIES-REG FULL TIME (7002) $881,985.31