Amount Paid to Date Breakdown - Project 023103107

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $116,203.04
COMMERCIAL TESTING SERVICES (7299) $9,652.31
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,506.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $33,661.40
ENGINEERING SERVICES (7256) $118,710.41
EQUIPMENT RENTAL $38,306.27
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) $3,911.01
OFFICE SUPPLIES - GENERAL (7300) $176.57
OH DISTRIB-TESTING SERVICES $106,575.34
PRIVATE CAR MILEAGE - IN STATE (7102) $329.28
SALARIES-REG FULL TIME (7002) $450,716.91