Amount Paid to Date Breakdown - Project 018702064
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $41,879.07 |
| ASPHALTIC CONCRETE (7328) | $157.09 |
| ASPHALTIC CONCRETE (7328) | $157.09 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,650.67 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,826.82 |
| EQUIPMENT RENTAL | $2,654.59 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $5,313.34 |
| SALARIES-REG FULL TIME (7002) | $106,766.05 |
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