Amount Paid to Date Breakdown - Project 020305037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $20,887.46
COMMERCIAL TESTING SERVICES (7299) $2,548.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,544.06
EQUIPMENT RENTAL $1,767.36
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $3,750.51
SALARIES-REG FULL TIME (7002) $55,249.11