Amount Paid to Date Breakdown - Project 020305037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $39,207.43
COMMERCIAL TESTING SERVICES (7299) $2,548.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,522.47
EQUIPMENT RENTAL $3,269.36
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $1,304.68
OH DISTRIB-TESTING SERVICES $6,553.36
SALARIES-REG FULL TIME (7002) $110,973.54