Amount Paid to Date Breakdown - Project 023103107

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $134,564.53
COMMERCIAL TESTING SERVICES (7299) $9,652.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,506.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $40,524.78
ENGINEERING SERVICES (7256) $124,646.03
EQUIPMENT RENTAL $46,740.95
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) $11,939.81
OFFICE SUPPLIES - GENERAL (7300) $176.57
OH DISTRIB-TESTING SERVICES $111,391.18
PRIVATE CAR MILEAGE - IN STATE (7102) $682.08
SALARIES-REG FULL TIME (7002) $527,327.50