Amount Paid to Date Breakdown - Project 023103107

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $91,030.74
COMMERCIAL TESTING SERVICES (7299) $7,167.57
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,506.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,813.78
ENGINEERING SERVICES (7256) $115,018.16
EQUIPMENT RENTAL $34,287.76
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) $373.32
OFFICE SUPPLIES - GENERAL (7300) $176.57
OH DISTRIB-TESTING SERVICES $84,775.24
SALARIES-REG FULL TIME (7002) $367,838.16