Amount Paid to Date Breakdown - Project 022001029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $39,288.83
COMMERCIAL TESTING SERVICES (7299) $15,998.82
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,058.54
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $16,387.05
ENGINEERING SERVICES (7256) $4,643.99
EQUIPMENT RENTAL $24,544.84
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $566.16
OH DISTRIB-TESTING SERVICES $78,131.35
SALARIES-REG FULL TIME (7002) $244,882.92